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Invoice
From:
SJ Towing

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

Invoice Number INV-20582
Invoice Date October 5, 2018
Due Date November 4, 2018
Total Due $632.50
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
5.75 Reachfork 161835

From s j yard
To 12020 Bloomfield ave.
Note: got heavy traffic up north

$110.00$632.50
Sub Total $632.50
Tax $0.00
Discount -$0.00
Total Due $632.50

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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