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Invoice
From:
SJ Towing

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

Invoice Number INV-21151
PO # 3168206
Invoice Date April 10, 2019
Due Date May 10, 2019
Total Due $935.00
Customer:
Sunstate equip. sd mgr.

Date of service

4/5/19

Hours Equipment RateSub Total
8.5 Skiploader#148091,56kw Gen#119091

From: sunstate romoland
From: sunstate Colton
To: sunstate San Diego

 $110.00$935.00
Sub Total $935.00
Tax $0.00
Total Due $935.00

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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