Paid

Invoice

From:

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

Invoice Number INV-20127
Invoice Date June 8, 2018
Due Date July 8, 2018
Total Due $30.00
To:
S J Towing Inc.

Juan

truck 17

Hours Equipment RateSub Total
2 Truck 17

Grease the trailer. Refilled the grease gun. Whipped down the truck & cleaned the wheels from truck & trailer. Whipped down the trailer.

$15.00$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00