Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25386 |
| Invoice Date | December 10, 2021 |
| Due Date | January 9, 2022 |
| Total Due | $400.00 |
Customer:
Marine equipment supply
819 anita st.
Chula Vista. Ca.91911
Mylei 1-951-249-6531
Scott 1-619-616-8194
ap@mes.us
cortes 54406
date of service 11/10/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | ford f450 utility truck green FROM: plaza bonita |
$200.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |