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Invoice
From:
SJ Towing

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

Invoice Number INV-21341
PO # 3221779
Invoice Date June 7, 2019
Due Date July 9, 2019
Total Due $1,100.00
Customer:
Sunstate equip. sd mgr.

Manny A22

Date of service

6/7/19

Hours Equipment RateSub Total
1.25 33" trench compactor 173970

From: 4520 executive dr
To: sunstate

 $110.00$137.50
2 (2) 19' scissor 156570, 103028

From: sunstate
To: 955 borra pl.

 $110.00$220.00
1.25 40' scissor 164621

From: sunstate
To:1325 hot spring way

 $110.00$137.50
5.5 40' boom 104608

From: 32924 county highway S-6 pauma valley
To: sunstate

 $110.00$605.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00

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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