Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22418
Invoice Date March 18, 2020
Due Date April 18, 2020
Total Due $60.00
Customer:
Truck repair shop time

s j towing -quality powder coating

Devon - 3/18/20

Hours Equipment RateSub Total
4 Shop time/ Truck Repair

-

$15.00$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00