Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24719 |
| Invoice Date | August 30, 2021 |
| Due Date | September 29, 2021 |
| Total Due | $180.00 |
Customer:
Truck repair shop time
s j towing -quality powder coating
sjtow@cox.net
Joe S. A25 08/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | Drive time Drive time to and from shop |
$24.00 | $108.00 |
| 3 | Stand by time Waiting for forklift pickup |
$24.00 | $72.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |