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Invoice
From:
SJ Towing

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

Invoice Number INV-20425
Invoice Date August 20, 2018
Due Date September 19, 2018
Total Due $1,075.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.25 Mini reach#144895

From: sunstate
To:Las pulgus park and ride

 $100.00$225.00
1.75 19'scissor

From:13330 Evening Creek Dr
To: sunstate

 $100.00$175.00
1.5 (2)GR-12's#107214,107545

From:9444 Waples St
To: sunstate

 $100.00$150.00
2.75 Whfk#164220,rivit buater#41502

From:372 4th Ave
To: sunstate

 $100.00$275.00
2.5 45' boom#140372

From:8959 Terman CT
To: sunstate

 $100.00$250.00
Sub Total $1,075.00
Tax $0.00
Total Due $1,075.00

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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