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Invoice
From:
SJ Towing

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

Invoice Number INV-20820
Invoice Date December 28, 2018
Due Date January 27, 2019
Total Due $750.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 12/28/18

Hours Equipment RateSub Total
2 Mini Ex #15526

From Sunstate
To 4318 Morrell St

 $100.00$200.00
1.5 Mini Reach #161721

From 1720 Avenita Del Mundo
To Sunstate

 $100.00$150.00
.75 Light Tower #100724

From Sunstate
To 3838 Orange Ave.

$100.00$75.00
.75 Cement Mixer #56453

From 3838 Orange Ave
To Sunstate

 $100.00$75.00
2.5 32 Scissor # 156236 19 Scissor #182062

From 4445 La Jolla Village Dr.
To Sunstate

$100.00$250.00
Sub Total $750.00
Tax $0.00
Total Due $750.00

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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