Paid

Invoice

From:

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

Invoice Number INV-20238
Invoice Date July 6, 2018
Due Date August 5, 2018
Total Due $52.50
To:
S J Towing Inc.

Juan

truck 17

Hours Equipment RateSub Total
3.5 Maintenance

Went auto store, bought 6 gallon of oil.
Greased the trailer.
Unhooked the trailer & greased the trucks suspension & drive train.
Whipped the truck down

$15.00$52.50
Sub Total $52.50
Tax $0.00
Total Due $52.50