Paid

Invoice

From:

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

Invoice Number INV-22716
Invoice Date July 1, 2020
Due Date July 31, 2020
Total Due $45.00
Customer:
Truck repair shop time

s j towing -quality powder coating

Mike T A22 7/1/2020

Hours Equipment RateSub Total
3 4 trucks

P/U JC Towing
D/O SJ Yard

$15.00$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00