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Invoice
From:
SJ Towing

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

Invoice Number INV-21483
PO # 3219243
Invoice Date July 18, 2019
Due Date August 19, 2019
Total Due $1,155.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/18/19

Hours Equipment RateSub Total
3 (2)whfk#137559,114591

From:6948 Wyoming Ave
To: sunstate

 $110.00$330.00
2.25 Whfk#120676

From: sunstate
To:13st naval base

 $110.00$247.50
1.25 26'scissor#151584

From:101 Ash St
To: sunstate

 $110.00$137.50
2 19'scissor#103536

From:1051 J St
To: sunstate

 $110.00$220.00
2 30'boom#136105

From: Gilman and Myers Dr
To: sunstate

 $110.00$220.00
Sub Total $1,155.00
Tax $0.00
Total Due $1,155.00

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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