PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-21052
PO # 3151924
Invoice Date March 11, 2019
Due Date April 10, 2019
Total Due $807.50
Customer:
sunstate equip. ap

Date of service

3/6/19

Hours Equipment RateSub Total
2.75 40'boom#174929

From:Boarder job
To: sunstate

 $100.00$275.00
1.75 30'boom#107404

From: sunstate
To:5057 Greencraig way

 $100.00$175.00
3.25 135'boom#141779

From:2220 Lee CT
To: sunstate
Had issues retracking wheels to load unit

 $110.00$357.50
Sub Total $807.50
Tax $0.00
Total Due $807.50

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
Page {PAGENO}/{nbpg}