Paid

Invoice

From:

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

Invoice Number INV-20641
Invoice Date October 24, 2018
Due Date November 23, 2018
Total Due $170.00
To:
S J Towing Inc.

Juan

truck 14

Hours Equipment RateSub Total
2 Hoist metal pieces

From s j
To 265 Nixon pl. Chula Vista
KEITH. I CHARGED THE MIN OF 2 hrs. EVERYTHING TOOK 1 HR.

$85.00$170.00
Sub Total $170.00
Tax $0.00
Total Due $170.00