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Invoice
From:
SJ Towing

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

Invoice Number INV-22015
PO # 3290395
Invoice Date December 3, 2019
Due Date January 5, 2020
Total Due $360.00
Customer:
Sunstate equip. sd mgr.

Driver: Joe
Truck: A20
Date: 12/3/19

Hours Equipment RateSub Total
3 12k reachfork #174490

Pickup: sunstate yard, eastgate mall
Delivered: steamplant rd and rosecrans street, san diego sub base
Swapped unit with 12k #163874, returned broken unit to sunstate sd

 $120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

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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