Paid

Invoice

From:

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

Invoice Number INV-20610
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 Truck k17

Went to autozone to replace wiper blades. The weight scale on trailer was off. Had to locate and replace the fuse that went bad. Greased the truck and drive train and trailer. Added air to all tires on truck and trailer.

$15.00$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00