Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24289 |
| Invoice Date | June 18, 2021 |
| Due Date | July 18, 2021 |
| Total Due | $75.00 |
Customer:
Truck repair shop time
s j towing -quality powder coating
sjtow@cox.net
Joe S. A25 06/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Drive time Imperial to Alpine |
$30.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |