Paid
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 |
Joe S A25 01/12/22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7.25 | 500kw Generator #10400253 Pickup @ Sunbelt Pump & Power El Cajon PC146 |
$125.00 | $906.25 |
Sub Total | $906.25 |
Tax | $0.00 |
Total Due | $906.25 |