Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23366 |
| Invoice Date | December 1, 2020 |
| Due Date | December 31, 2020 |
| Total Due | $480.00 |
Customer:
Truck repair shop time
s j towing -quality powder coating
sjtow@cox.net
Robert Chavez
A20
11/25/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Murray Trailer recovery Drive to Inglewood to pick up Murray Trailer from Joe |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |