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Invoice
From:
SJ Towing

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

Invoice Number INV-21660
PO # 3245374
Invoice Date September 9, 2019
Due Date October 9, 2019
Total Due $240.00
Customer:
Sunstate equip. sd mgr.

Keith  A20

9/9/2019

Hours Equipment RateSub Total
2 8k reachlift 170986

FROM: sunstate yard
TO; 3225 via caliente del sol jamul

 $120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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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