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Invoice
From:
SJ Towing

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

Invoice Number INV-21610
PO # 3272009
Invoice Date August 23, 2019
Due Date August 24, 2019
Total Due $1,485.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 8/23/19

Hours Equipment RateSub Total
1.5 Track Skid Re-Rent W/ Rock BKT, Smooth BKT, Forks, Thumb, Trash Hopper 175213, Trust Boom 126276

From SJ Yard
To Sunstate

 $110.00$165.00
1.75 (2) 19' Scissors 107979, 102546

From Sunstate
To 2205 Vista Way

 $110.00$192.50
1.5 WHFK 112602

From Sunstate
To 1325 Hot Spring Way

 $110.00$165.00
1.25 19' Scissor 155798

From 2555 Progress Street
To Sunstate

 $110.00$137.50
1.25 19' Scissor 185852

From 4113 Avenida De La Plata
To Sunstate

 $110.00$137.50
1.25 19' Scissor 185855

From 3508 College BLVD
To Sunstate

 $110.00$137.50
1.25 19' Scissor 185863

From 3434 Via Mercato
To Sunstate

 $110.00$137.50
3.75 375 Air Compressor 154372

From 35090 Horse Ranch Creek RD
To Sunstate

 $110.00$412.50
Sub Total $1,485.00
Tax $0.00
Total Due $1,485.00

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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