Paid

Invoice

From:

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

Invoice Number INV-22491
Invoice Date April 22, 2020
Due Date May 22, 2020
Total Due $105.00
Customer:
Truck repair shop time

s j towing -quality powder coating

Devon - SHOP TIME 4/22/20

Hours Equipment RateSub Total
7 Shop Time / Truck Time

-

$15.00$105.00
Sub Total $105.00
Tax $0.00
Total Due $105.00