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Invoice
From:
SJ Towing

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

Invoice Number INV-20576
Invoice Date October 3, 2018
Due Date November 2, 2018
Total Due $1,237.50
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
3.25 Reachfork 103384

From s j yard
To 7820 Lincoln ave
Note: got heavy traffic once I got north

 $110.00$357.50
2.75 Reachfork 106816

From 7820 Lincoln ave
To Sunstate
Note: originally I was going to take back a different reachfork but was not ready. So customer called Sunstate and was told to take this reachfork back to Sunstate.

 $110.00$302.50
5.25 Reachfork 118856

From Sunstate
To 7820 Lincoln ave.
Note: got some traffic going back south.

 $110.00$577.50
Sub Total $1,237.50
Tax $0.00
Total Due $1,237.50

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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