Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22569 |
| Invoice Date | May 18, 2020 |
| Due Date | June 17, 2020 |
| Total Due | $198.00 |
Customer:
Truck repair shop time
s j towing -quality powder coating
sjtow@cox.net
cortes
5/18/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig # 24262 van FROM: grossmont center near walmart |
$100.00 | $100.00 |
| 14 | mileage | $7.00 | $98.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Total Due | $198.00 |