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Invoice
From:
SJ Towing

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

Invoice Number INV-20915
Invoice Date January 29, 2019
Due Date February 28, 2019
Total Due $632.50
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Keith. A20. 1/29/19

Hours Equipment RateSub Total
1.5 4k forklift #104891

From: yard
To: 6161 Fairmount ave.

$110.00$165.00
.75 Roller #148683

From: yard
To: 55th and remington

 $110.00$82.50
.75 5 k reach #140497

From 6161 Fairmount ave
To: yard

 $110.00$82.50
.75 8k reach. #118847

From 6650 alvarado
To: yard

 $110.00$82.50
2 60’boom #150690

From : ucds. Parking structure
To: yatd

 $110.00$220.00
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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