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Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20804
Invoice Date December 21, 2018
Due Date January 20, 2019
Total Due $220.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Keith  A20

droped unit in office depo parking lot. as per customer.

Hours Equipment RateSub Total
2 6k reachlift #111706

from: sunstate yard s.d.
to: camino de la reina and camino del este

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

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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