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Invoice
From:
SJ Towing

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

Invoice Number INV-21322
PO # 3197305
Invoice Date June 4, 2019
Due Date July 5, 2019
Total Due $1,072.50
Customer:

Devon A22

Date of service

6/4/19

Hours Equipment RateSub Total
2 30' boom#88537

From:1 Greenhouse ln
To: sunstate

 $110.00$220.00
3.25 Exchange 32'scissor#117480 for 148356

From:1347 Keystone Way

 $110.00$357.50
4.5 (2) 26'RT scissors#104916,106425

From:25909 N. Woolford Rd
To: sunstate

 $110.00$495.00
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50

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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