Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20665 |
| Invoice Date | November 2, 2018 |
| Due Date | December 2, 2018 |
| Total Due | $56.25 |
Customer:
S J Towing Inc.
donotemail@noemail.net
Juan
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.75 | Maintenance Greased all trucks, rollback, and trailers. Rearranged truck 14 |
$15.00 | $56.25 |
| Sub Total | $56.25 |
| Tax | $0.00 |
| Total Due | $56.25 |