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Invoice
From:
SJ Towing

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

Invoice Number INV-20561
Invoice Date September 27, 2018
Due Date October 27, 2018
Total Due $1,125.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
2.5 45'boom#147896

From:SJ yard
To:5076 surf shoal point

 $100.00$250.00
2.75 Whfk#137714,(2)19'scissor#151027,103040

From: sunstate
To:1200 Highland Ave

 $100.00$275.00
1.5 Bobcat#140435

From:Civita and Russell lane
To: sunstate

 $100.00$150.00
4.5 40'boom#144296

From: sunstate lake Forrest
To:Twain and Fairmont Ave

 $100.00$450.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00

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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