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
sjtow@cox.net
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 |