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Invoice
From:
SJ Towing

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

Invoice Number INV-22493
PO # 3359846
Invoice Date April 23, 2020
Due Date May 22, 2020
Total Due $275.00
Customer:
sunstate equip. ap

Devon A22
Date of Service: 4/23/20

Hours Equipment RateSub Total
2.5 45' Boom 140568

From: 500 Hotel Circle N.
To: Sunstate

 $110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00

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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