Paid
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 |
cortes
date of service 6/14/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | (2) 100 kw generators ----DRY RUN---- FROM: pc146 yard |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |