Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20611 |
| Invoice Date | October 15, 2018 |
| Due Date | November 14, 2018 |
| Total Due | $90.00 |
Customer:
S J Towing Inc.
donotemail@noemail.net
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Clean up Cleaned the shop. Find tools and put them in their place. Organize and clean the tools and work area. Sweep the shop area. Help clean and sweep the car garage in back and put vehicles away. |
$15.00 | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |