Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22122 |
| Invoice Date | January 6, 2020 |
| Due Date | February 5, 2020 |
| Total Due | $60.00 |
Customer:
Truck repair shop time
s j towing -quality powder coating
sjtow@cox.net
Mike T 1/3/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | A17 repair replace headlight wiring harness, Fix and replace leaky air fittings , repair headliner trim and hardware. |
$15.00 | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |