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Invoice
From:
SJ Towing

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

Invoice Number INV-20946
PO # 3135982
Invoice Date February 1, 2019
Due Date March 2, 2019
Total Due $375.00
To:
Sunstate equip. sd mgr.

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 36k forklift

Pickup: west end of friars rd, san diego
Delivered: BJ rentals, 2615 main street, chula vista

 $125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

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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