Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25161 |
| PO # | 109368 |
| Invoice Date | November 6, 2021 |
| Due Date | December 6, 2021 |
| Total Due | $770.00 |
Customer:
cortes 8195
date of service 11/3/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | atrium lift #10081671 FROM: sunbelt pc530 |
$110.00 | $770.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |