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
To:
S J Towing Inc.

Juan

truck 17

Hours Equipment RateSub 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