Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25596
PO # 14146116
Invoice Date January 12, 2022
Due Date February 12, 2022
Total Due $906.25
Customer:

Joe S A25 01/12/22

Hours Equipment RateSub Total
7.25 500kw Generator #10400253

Pickup @ Sunbelt Pump & Power El Cajon PC146
Delivered @ Sunbelt PC1332 1741 E Colon St Wilmington

$125.00$906.25
Sub Total $906.25
Tax $0.00
Total Due $906.25