Paid

Invoice

From:

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

Invoice Number INV-22512
Invoice Date April 29, 2020
Due Date May 29, 2020
Total Due $632.00
Customer:
Truck repair shop time

s j towing -quality powder coating

Driver: Joe
Truck: A22
Date: 4/29/2020

Hours Equipment RateSub Total
1 Box rig #38994

Pickup: interstate 8 just west of mountain springs rd, jacumba, ca
Delivered: station 1, 8088 balboa ave, kearny mesa, CA

$100.00$100.00
76 Miles fee $7.00$532.00
Sub Total $632.00
Tax $0.00
Total Due $632.00