PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20264
Invoice Date July 13, 2018
Due Date August 12, 2018
Total Due $1,000.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
4 (3) 32'scissors#103947,117482,102529

From:333 H street
To: Sunstate
2 lifts at top of parking structure

 $100.00$400.00
1.25 19'scissor#101466,12'scissor#107226

From:building 3232 on base
To: Sunstate

 $100.00$125.00
1.75 34'boom#88371

From:5885 Rancho mission Rd
To: Sunstate

 $100.00$175.00
3 Truss boom #168328

From: Sunstate
To:353 Santa Fe dr

 $100.00$300.00
Sub Total $1,000.00
Tax $0.00
Discount -$0.00
Total Due $1,000.00

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
Page {PAGENO}/{nbpg}