Paid

Invoice

From:

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

Invoice Number INV-22272
Invoice Date February 10, 2020
Due Date March 10, 2020
Total Due $120.00
Customer:
Truck repair shop time

s j towing -quality powder coating

Devon
2/10/20

Hours Equipment RateSub Total
8 Truck Repair/ Shop Time $15.00$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00