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Invoice
From:
SJ Towing

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21077
PO # 3155068
Invoice Date March 18, 2019
Due Date April 17, 2019
Total Due $775.00
Customer:
sunstate equip. ap

Date of service

3/15/19

Hours Equipment RateSub Total
2.75 45'boom#148267

From: sunstate
To:2825 State St.

 $100.00$275.00
2 30'boom#136105

From: sunstate
To:10670 John J Hopkins

 $100.00$200.00
3 Skiploader#122623

From: sunstate
To:1553 Ashley Rd.

 $100.00$300.00
Sub Total $775.00
Tax $0.00
Total Due $775.00

Payment is due within 30 days from date of invoice. Late payment is subject to finance charges.

Thanks for choosing SJ Towing
Your business is important to us.
Please remit payment to 530 9th St. Imperial Beach, Ca 91932
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