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Invoice
From:
SJ Towing

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

Invoice Number INV-21541
PO # 3229390
Invoice Date August 7, 2019
Due Date September 6, 2019
Total Due $1,870.00
To:
Sunstate equip. sd mgr.

Manny A22

Date of service

8/7/19

Hours Equipment RateSub Total
1 Mini Ex 131733

From: SJ yard
To: sunstate

 $110.00$110.00
2 Smooth bkt 135795

From:sunstate
To:1980 la costa Ave.
Dispach gave me wrong address had to back track to correct address.

 $110.00$220.00
.75 Grapple bkt 152595

From:1980 la costa ave
To: sunstate

 $110.00$82.50
1.25 19' scissor 131316

From:1575 S. Coast Hwy.
To: sunstate

 $110.00$137.50
2 19' scissor 136037 12' scissor 153442

From: 11900 carmel mountain rd
To: sunstate

 $110.00$220.00
1.75 Mini Ex 131733

From: sunstate
To: 9500 gilman dr.

 $110.00$192.50
1.75 19' scissor 100973

From: sunstate
To: 2210 meyers Ave

 $110.00$192.50
6.5 Quad mast WHFK 132322 sky track BKT 170401

Transfer
From: Sunstate Anaheim
To: Sunstate SD

 $110.00$715.00
Sub Total $1,870.00
Tax $0.00
Total Due $1,870.00

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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