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Invoice
From:
SJ Towing

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

Invoice Number INV-20550
Invoice Date September 25, 2018
Due Date October 25, 2018
Total Due $797.50
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
1.25 55’ reachfork 120052

From Sunstate
To 16061 Avenida venusto
Note: had traffic on the way north.

 $110.00$137.50
1 Truss boom 136775

From Sunstate
To 16061 Avenida venusto

$110.00$110.00
1 6k reachfork 120335

From 16061 Avenida venusto
To Sunstate

$110.00$110.00
.5 Truss boom 141245

From: 16061 Avenida venusto
To: stayed at job site
Note: once I was loaded customer came up to me and told me he did not want the new truss boom 136775. So I called Sunstate and told me to leave truss boom 141245 at job site.

 $110.00$55.00
1.5 6k reachfork 107267

From Sunstate
To artesian st.
Note: actual address 1660 matro Ave. Chula Vista.

$110.00$165.00
2 Reachfork 121868

From Sunstate
To artesian st.
Note: actual address 1660 matro Ave. Chula Vista

$110.00$220.00
Sub Total $797.50
Tax $0.00
Total Due $797.50

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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