Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24981 |
| Invoice Date | October 9, 2021 |
| Due Date | November 8, 2021 |
| Total Due | $108.00 |
Customer:
S J Towing Inc.
donotemail@noemail.net
Joe S A17 10/09/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | Drive to and from shop Drive time to and from Chula Vista |
$24.00 | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Total Due | $108.00 |