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Invoice
From:
SJ Towing

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

Invoice Number INV-22257
PO # 3323364
Invoice Date February 9, 2020
Due Date March 10, 2020
Total Due $720.00
Customer:
sunstate equip. ap

Mike T A17 2/9/2020

Hours Equipment RateSub Total
6 4- 60’boom lifts #153351,159856,163643,167058

P/U San Diego Convention center
D/O Sunstate Miramar Eastgate Mall dr

 $120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00

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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