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Invoice
From:
SJ Towing

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

Invoice Number INV-21726
PO # 3252864
Invoice Date September 22, 2019
Due Date October 23, 2019
Total Due $810.00
To:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 9/22/19

Hours Equipment RateSub Total
6 2) 60' booms #162229, #167444. 3) 19' scissors #185857, 185864, 185861

pickup: sunstate yard, eastgate mall
delivered: san diego convention center

$135.00$810.00
Sub Total $810.00
Tax $0.00
Total Due $810.00

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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