Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24688 |
PO # | 13551792 |
Invoice Date | August 30, 2021 |
Due Date | September 29, 2021 |
Total Due | $1,800.00 |
Cortes 9094
date of service 7/23/2021
*** traffic very heavy both directions ***
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
15 | 120kw generator # 7601251 FROM: 1114 n magnolia ave e.c. pc146 |
$120.00 | $1,800.00 |
Sub Total | $1,800.00 |
Tax | $0.00 |
Total Due | $1,800.00 |