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Invoice
From:
SJ Towing

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

Invoice Number INV-20472
Invoice Date September 4, 2018
Due Date October 4, 2018
Total Due $1,025.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2 Whfk#153846

From:3081 Clairmont Dr
To: sunstate

 $100.00$200.00
3.5 Mini ex#174702bkt#127394

From: sunstate
To:35235 Mountain circle dr

 $100.00$350.00
3.25 45'boom#104865

From:17606 Harrison Park Rd
To: sunstate

 $100.00$325.00
1.5 Mini reach#169581

From:6161 Fairmont Ave
Preload for delivery back to sunstate

 $100.00$150.00
Sub Total $1,025.00
Tax $0.00
Total Due $1,025.00

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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