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Invoice
From:
SJ Towing

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

Invoice Number INV-21618
PO # 3242164
Invoice Date August 30, 2019
Due Date September 29, 2019
Total Due $1,140.00
Customer:
Sunstate equip. sd mgr.

Keith. A20

8/ 30/19

Hours Equipment RateSub Total
2.0 85’ boom 13895

From sunstate
To. Biology way miramar

 $120.00$240.00
2 Skid. # 140486. Mini excav#148187

From. Sunstate
To. 1825 s centre city pkwy escondido

 $120.00$240.00
2 45’ boom #105309

From. Sunstate
to: 318 4th ave. c.v.

 $120.00$240.00
2.5 5k forklift #120087 scissor#148310 scissor#150980

from: 8500 kerns st s.d.
to: sunstate

 $120.00$300.00
1 skip#130981 roller#142488

from: utc old sears store
to: sunstate

 $120.00$120.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00

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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