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Invoice
From:
SJ Towing

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

Invoice Number INV-21723
PO # 3252712
Invoice Date September 22, 2019
Due Date October 22, 2019
Total Due $810.00
Customer:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 9/22/19

Hours Equipment RateSub Total
6 (4) Stock Carts 179224, 187742, 187743, 187746 ; (3) 60' Boom 163643, 153898, 153364 ; 32' Scissor 107395

From: Sunstate
To: Parking Lot Behind Convention Center

 $135.00$810.00
Sub Total $810.00
Tax $0.00
Total Due $810.00

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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