Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24379 |
| Invoice Date | July 2, 2021 |
| Due Date | August 1, 2021 |
| Total Due | $112.50 |
Customer:
Truck repair shop time
s j towing -quality powder coating
sjtow@cox.net
Joe S. A25 07/02/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | Drive to and from shop Drive to and from shop |
$25.00 | $112.50 |
| Sub Total | $112.50 |
| Tax | $0.00 |
| Total Due | $112.50 |