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Invoice
From:
SJ Towing

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

Invoice Number INV-20295
Invoice Date July 20, 2018
Due Date August 19, 2018
Total Due $632.50
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
3.25 60 boom 110780

From 2424 Fenton st. Chula Vista
To Sunstate
Note: I was in Riverside when I got the call to pick up in Chula Vista.
The boom had a dead battery, I had to jump it.

 $110.00$357.50
2.5 Forklift 98307

From Sunstate
To 8265 commercial st. La mesa
Note: excessive traffic on the way south.

 $110.00$275.00
Sub Total $632.50
Tax $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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