Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24948 |
| PO # | 98535 |
| Invoice Date | October 5, 2021 |
| Due Date | November 4, 2021 |
| Total Due | $1,000.00 |
Customer:
Joe A A26
date of service 10/4/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 10k #10300455 8k # k170815011 FROM: 3939 s figueroa st. los angeles |
$125.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |