Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23598 |
| Invoice Date | February 1, 2021 |
| Due Date | March 3, 2021 |
| Total Due | $540.00 |
Customer:
Joe S. A17 02/01/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | X3 4000w Narrow vertical light tower #10092004, #10092324, #892413, 4000w Narrow horizontal light tower #786302, 100kw Generator #10195634 Pickup, Cal Energy 480 W. Sinclair |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |