Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24557 |
| PO # | 13545677 |
| Invoice Date | August 7, 2021 |
| Due Date | September 6, 2021 |
| Total Due | $540.00 |
Customer:
Joe S. A25 08/07/21
**** can I get a p.o.# for this ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 750 cfm compressor #10114747 Pick up @ 180 E 4th st. Holtville |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |