Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24392 |
PO # | 13343851 |
Invoice Date | July 9, 2021 |
Due Date | August 8, 2021 |
Total Due | $780.00 |
Joe S. A25 07/09/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.5 | 3x 35kw generator, 1 55kw generator 1 pallet of wires for generators Picked up @ Sunbelt Pump and Power El Cajon |
$120.00 | $780.00 |
Sub Total | $780.00 |
Tax | $0.00 |
Total Due | $780.00 |