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Invoice
From:
SJ Towing

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

Invoice Number INV-21480
PO # 3219232
Invoice Date July 16, 2019
Due Date August 17, 2019
Total Due $632.50
Customer:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/16/19

Hours Equipment RateSub Total
2.25 Mini reach#97930

From:8980 La Mesa Blvd
To: sunstate

 $110.00$247.50
1.75 Whfk#153844,26'scissor#150980

From: sunstate
To:1440 innovative dr

 $110.00$192.50
1.75 40'boom#173968

From:11150 W. Bradley Ave
To:SJ yard

 $110.00$192.50
Sub Total $632.50
Tax $0.00
Total Due $632.50

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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