Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22450 |
| Invoice Date | April 1, 2020 |
| Due Date | May 1, 2020 |
| Total Due | $90.00 |
Customer:
Truck repair shop time
s j towing -quality powder coating
sjtow@cox.net
Devon 4/1/20 - SHOP TIME/TRUCK REPAIR
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Shop time/ Truck Repair - |
$15.00 | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |