Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23467 |
| PO # | 12585959 |
| Invoice Date | December 28, 2020 |
| Due Date | January 27, 2021 |
| Total Due | $1,080.00 |
Customer:
Joe S A17 12/28/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | 4xac units 10049216, 1018993, 10202262, 10172832 3 bins of power cords and vent tubes Pick up sun belt S.D.P.P |
$120.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |