Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22504 |
| Invoice Date | April 27, 2020 |
| Due Date | May 27, 2020 |
| Total Due | $120.00 |
Customer:
Truck repair shop time
s j towing -quality powder coating
sjtow@cox.net
Devon- Shop Time
Date: 4/27/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | Shop Time / Truck Time - |
$15.00 | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |