Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23526 |
| Invoice Date | January 14, 2021 |
| Due Date | February 13, 2021 |
| Total Due | $540.00 |
Customer:
Joe S. A17 01/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 4000w. Light tower x4 #10246294, #J053610, #J023790, J023680 Pickup, 1 Quechan Dr. Yuma |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |