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
To:
S J Towing Inc.

Juan

Hours Equipment RateSub 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