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Invoice
From:
SJ Towing

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

Invoice Number INV-20463
Invoice Date August 29, 2018
Due Date September 28, 2018
Total Due $1,100.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2 26'scissor#170897

From: sunstate
To:831 sixth ave

 $100.00$200.00
1 Whfk#103160

From: sunstate
To:2417 McCain Rd
Cancelled run

 $100.00$100.00
1.25 Skip loader#140807

From:4575 La Jolla Village Dr
To: sunstate

 $100.00$125.00
1.5 19'scissor#157672

From: sunstate
To:1280 Auto Park way

 $100.00$150.00
5.25 20'container

From: sunstate Romoland
To:2211 Lee court

 $100.00$525.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00

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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