Paid

Invoice

From:

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

Invoice Number INV-24265
PO # 13287951
Invoice Date June 15, 2021
Due Date July 15, 2021
Total Due $220.00
Customer:

cortes

date of service 6/14/2021

Hours Equipment RateSub Total
2 (2) 100 kw generators ----DRY RUN----

FROM: pc146 yard
TO: 8549 e village ln Rosemead

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00