Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24610 |
| PO # | 13488830 |
| Invoice Date | August 14, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $1,800.00 |
Customer:
driver: Joe A
truck: A26
date: 8/14/21
Sunbelt San Diego Pump and Power pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | transformer and 2 pallets of cable pickup: hawthorne cat, 1645 camino san bernardo, san diego |
$1,800.00 | $1,800.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |