Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23815 |
Invoice Date | March 25, 2021 |
Due Date | April 24, 2021 |
Total Due | $135.00 |
s j towing -quality powder coating
Robert Chavez
A20
3/15/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
9 | A20 breakdown A20 breakdown, work with service tech to repair truck. Unload forklift and unhook trailer from truck. |
$15.00 | $135.00 |
Sub Total | $135.00 |
Tax | $0.00 |
Total Due | $135.00 |