Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24756 |
| Invoice Date | September 7, 2021 |
| Due Date | October 7, 2021 |
| Total Due | $1,375.00 |
Customer:
summit rentals
apinvoices@summitrentals.net
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 11 | Moved 63 carts P/u @ Convention Center San Diego |
$125.00 | $1,375.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |