Paid

Invoice

From:

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

Invoice Number INV-22376
Invoice Date March 5, 2020
Due Date April 6, 2020
Total Due $75.00
Customer:
Truck repair shop time

s j towing -quality powder coating

Devon - Shop Time/ Truck Repair
Date: 3/5/20

Hours Equipment RateSub Total
5 Shop Time/ Truck Repair

-

$15.00$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00