Paid

Invoice

From:

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

Invoice Number INV-22471
Invoice Date April 13, 2020
Due Date May 13, 2020
Total Due $120.00
Customer:
Truck repair shop time

s j towing -quality powder coating

Devon 4/13/20
Shop Time/ Truck Repair / Trailer Repair

Hours Equipment RateSub Total
8 Shop Time / Truck Time

-

$15.00$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00