Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20597 |
| Invoice Date | October 9, 2018 |
| Due Date | November 8, 2018 |
| Total Due | $30.00 |
Customer:
S J Towing Inc.
donotemail@noemail.net
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.0 | Truck 17 Washed truck and trailer |
$15.00 | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |