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Invoice
From:
SJ Towing

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

Invoice Number INV-21549
PO # 3230992
Invoice Date August 13, 2019
Due Date September 12, 2019
Total Due $562.50
Customer:
Sunstate equip. sd mgr.

Joe  a18

8/12/2019

Hours Equipment RateSub Total
4.5 12k reachlift # 183986

FROM: sunstate yard
TO: s/b 805 at hwy 54

$125.00$562.50
Sub Total $562.50
Tax $0.00
Total Due $562.50

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
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