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 | Rate | Sub Total |
|---|---|---|---|
| 3 | 320 kw generator #AP5646 pickup: pc146, 1114 north magnolia ave, el cajon |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |