Paid

Invoice

From:

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

Invoice Number INV-22468
Invoice Date April 8, 2020
Due Date May 8, 2020
Total Due $120.00
Customer:
Truck repair shop time

s j towing -quality powder coating

Devon - 4/8/20
SHOP TIME / TRUCK REPAIR

Hours Equipment RateSub Total
8 Shop time/ Truck Repair

-

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