Paid

Invoice

From:

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

Invoice Number INV-20609
Invoice Date October 15, 2018
Due Date November 14, 2018
Total Due $22.50
To:
S J Towing Inc.

Juan

truck 17

Hours Equipment RateSub Total
1.5 K17

Washed truck 17. Truck and trailer.

$15.00$22.50
Sub Total $22.50
Tax $0.00
Total Due $22.50