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Invoice
From:
SJ Towing

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

Invoice Number INV-20852
Invoice Date January 10, 2019
Due Date February 9, 2019
Total Due $1,168.75
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Manny A14

Date of service

1/9/19

Hours Equipment RateSub Total
1.25 Whfk 175412

Preload 1/8/19
from:sunstate
To: 751 medical center dr

 $85.00$106.25
2.75 26' scissor 170897

From:3554 main st
To:sunstate

 $85.00$233.75
2.5 19' scissor 102954

From:sunstate
To:5995 pacific center blvd
Given wrong address unloaded then reloaded and Taken to correct adress
5717 pacific center blvd

 $85.00$212.50
1.75 Whfk 134434

From:500 w. Broadway
To:sunstate

 $85.00$148.75
2.5 20' manlift 171907

From: harbor dr & Mccain rd
To:sunstate
Given wrong location. Lift was not at correct spot

$85.00$212.50
3 33' boom 150213

Transfer from: 315 4th ave
To:1800maxwell Rd.
Boom was not in correct location given and was not located. Un able to get ahold of contact.

 $85.00$255.00
Sub Total $1,168.75
Tax $0.00
Total Due $1,168.75

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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