Paid

Invoice

From:

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

Invoice Number INV-20149
Invoice Date June 14, 2018
Due Date July 14, 2018
Total Due $67.50
To:
S J Towing Inc.

Juan

 

Hours Equipment RateSub Total
4.5 Shop time

Replaced 1 head light bulb.
Went to autozone to buy headlight & headlight socket.
Replace passenger headlight socket & rewire.
Paint the trailer chains & add hooks.
Greese truck 17 trailer & truck 20 trailer.

$15.00$67.50
Sub Total $67.50
Tax $0.00
Total Due $67.50