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Invoice
From:
SJ Towing

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

Invoice Number INV-20342
Invoice Date August 1, 2018
Due Date August 31, 2018
Total Due $675.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2 Skip loader#139629

From: sunstate
To:700 W. Grand ave

 $100.00$200.00
1.5 45'boom #131355

From:222 w. Mission Rd
To: sunstate

 $100.00$150.00
1.75 E-85 mini ex#174161 bkt#174162,111713

From: sunstate
To:8382 La Mesa blvd

 $100.00$175.00
1.5 40' boom#124589

From:4372 Home Ave
To: sunstate

 $100.00$150.00
Sub Total $675.00
Tax $0.00
Total Due $675.00

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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