Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25415 |
| PO # | 14013787 |
| Invoice Date | December 9, 2021 |
| Due Date | January 13, 2022 |
| Total Due | $1,312.50 |
Customer:
driver: Joe A
truck: A26
date: 12/9/21
Sunbelt San Diego Pump and Power pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 70 ton scroll chiller #10172842 pickup: pc146, 1114 north magnolia ave, el cajon |
$125.00 | $500.00 |
| 6.5 | 120 ton air handling unit #10200267 pickup: pc146, 1114 north magnolia ave, el cajon |
$125.00 | $812.50 |
| Sub Total | $1,312.50 |
| Tax | $0.00 |
| Total Due | $1,312.50 |