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Invoice
From:
SJ Towing

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

Invoice Number INV-21398
PO # 3206553
Invoice Date June 25, 2019
Due Date July 25, 2019
Total Due $1,402.50
Customer:
Sunstate equip. sd mgr.

Devon A22

Date of service

6/24/19

Hours Equipment RateSub Total
2.5 40'boom#119430,water wagon#133777

From: sunstate
To:14253 Kirkham way

 $110.00$275.00
2 Mini reach#169583

From:13464 Poway Rd
To: sunstate

 $110.00$220.00
4.25 40'boom#124589

From: sunstate
To:32924 county S6 hwy

 $110.00$467.50
1.25 Skid#151556

From:15160 Innovation way
To: sunstate

 $110.00$137.50
1.25 26' scissor#170894

From:15222 Avenue of science
To: sunstate

 $110.00$137.50
1.5 Mini reach#139338

From:489 E St
To:SJ yard

 $110.00$165.00
Sub Total $1,402.50
Tax $0.00
Total Due $1,402.50

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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