Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22138 |
| Invoice Date | January 9, 2020 |
| Due Date | February 8, 2020 |
| Total Due | $52.50 |
Customer:
Truck repair shop time
s j towing -quality powder coating
sjtow@cox.net
Mike T 1/7/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | A17 truck repair replace 2 airbags |
$15.00 | $52.50 |
| Sub Total | $52.50 |
| Tax | $0.00 |
| Total Due | $52.50 |