Paid

Invoice

From:

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
Customer:

Cortes 9094

date of service 7/23/2021

*** traffic very heavy both directions  ***

Hours Equipment RateSub Total
15 120kw generator # 7601251

FROM: 1114 n magnolia ave e.c. pc146
TO: 4000 saco rd. bakersfield

$120.00$1,800.00
Sub Total $1,800.00
Tax $0.00
Total Due $1,800.00