Paid

Invoice

From:

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
Customer:
Truck repair shop time

s j towing -quality powder coating

Robert Chavez

A20

3/15/21

Hours Equipment RateSub 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