Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24122 |
| PO # | 13133528 |
| Invoice Date | May 19, 2021 |
| Due Date | June 20, 2021 |
| Total Due | $187.50 |
Customer:
Driver: Joe A
Date: 5/19/21
Truck: A1
Sunbelt SD pump and power pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 30kw generator #AP6406 Pickup: pc146, 1114 north magnolia ave, el cajon |
$75.00 | $187.50 |
| Sub Total | $187.50 |
| Tax | $0.00 |
| Total Due | $187.50 |