Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20140 |
| Invoice Date | June 13, 2018 |
| Due Date | July 13, 2018 |
| Total Due | $41.25 |
Customer:
S J Towing Inc.
donotemail@noemail.net
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | Truck 17 Detail Washed truck 17 & trailer. Replace the driver side hood latch. |
$15.00 | $41.25 |
| Sub Total | $41.25 |
| Tax | $0.00 |
| Total Due | $41.25 |