Paid

Invoice

From:

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

Invoice Number INV-22906
Invoice Date August 25, 2020
Due Date September 24, 2020
Total Due $429.00
Customer:
Truck repair shop time

s j towing -quality powder coating

Driver: Joe
Truck: A22
Date: 8/25/2020

Hours Equipment RateSub Total
1 AMR box rig #44049

Pickup: west bound 8 at buckman springs rd, pine valley
Delivered: station 1, balboa ave, kearny mesa

$100.00$100.00
47 Mileage $7.00$329.00
Sub Total $429.00
Tax $0.00
Total Due $429.00