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Invoice
From:
SJ Towing

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

Invoice Number INV-21750
PO # 3256701
Invoice Date September 27, 2019
Due Date October 27, 2019
Total Due $990.00
Customer:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 9/27/19

Hours Equipment RateSub Total
1.5 WHFK 120086

To: 7949 Stromesa Ct.
From: Sunstate

 $110.00$165.00
2 WHFK 103842

From: Sunstate
To: 4803 Linea Del Sol

 $110.00$220.00
1.5 Light Tower 134102

From: Sunstate
To: 950 Dennery Rd.

 $110.00$165.00
2.5 WHFK 148168, 19' Scissor 100979, Pallet Jack 144932

From: 660 Palomar St.
To: Sunstate

 $110.00$275.00
1.5 40' Boom 119430

From: Fort Rosecrans Miramar
To: Sunstate

 $110.00$165.00
Sub Total $990.00
Tax $0.00
Total Due $990.00

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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