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
To:
S J Towing Inc.

Juan

truck 17

Hours Equipment RateSub 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