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 |