Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22523 |
| Invoice Date | May 2, 2020 |
| Due Date | June 1, 2020 |
| Total Due | $226.00 |
Customer:
Truck repair shop time
s j towing -quality powder coating
sjtow@cox.net
county 11871
4/30/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | ford e-350 lic#8e12751 unit#33563 FROM: murray blvd and navajo |
$100.00 | $100.00 |
| 18 | mileage | $7.00 | $126.00 |
| Sub Total | $226.00 |
| Tax | $0.00 |
| Total Due | $226.00 |