Paid
Invoice
From:
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 |
Customer:
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 |