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Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20182
Invoice Date June 22, 2018
Due Date July 22, 2018
Total Due $247.50
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
2.25 F750 rollback

From la costa ave to 5 south on ramp
To Sunstate

$110.00$247.50
Sub Total $247.50
Tax $0.00
Total Due $247.50

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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