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Invoice
From:
SJ Towing

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

Invoice Number INV-21249
PO # 3180160
Invoice Date May 6, 2019
Due Date June 6, 2019
Total Due $875.00
To:
Sunstate equip. sd mgr.

Manny A22

Date of service

5/6/19

Hours Equipment RateSub Total
1.75 19' scissor 147439

From: sunstate
To: 2318 northside dr

 $100.00$175.00
1 Whfk 154003

From: sunstate
To:4616 texas st.

 $100.00$100.00
3 30 electric boom 106087

From: camino de la plaza
To: sunstate
Boom was not located

$100.00$300.00
3 830 electric knuckle 107404

From: 900 otay lakes rd
To: sunstate

 $100.00$300.00
Sub Total $875.00
Tax $0.00
Total Due $875.00

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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