Paid

Invoice

From:

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

Invoice Number INV-23771
PO # 12879560
Invoice Date March 15, 2021
Due Date April 15, 2021
Total Due $330.00
Customer:

driver: Joe A
truck: A22
date: 3/15/21

Sunbelt pump and power pc146

Hours Equipment RateSub Total
3 320 kw generator #AP5646

pickup: pc146, 1114 north magnolia ave, el cajon
delivered: 3205 attu rd, amphibious base, coronado

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00