Paid
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 |
s j towing -quality powder coating
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 |