Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24665
PO # 13525108
Invoice Date August 24, 2021
Due Date September 23, 2021
Total Due $1,320.00
Customer:

Joe S. A25 08/24/21

Hours Equipment RateSub Total
11.0 375 CFM 150 PSI Compressor #625646, 4- 2"x25 Hose, 5 air hose whip

P/u @ Sunbelt Pump & Power PC146
D/o @ 385 N. Buck Blvd Blyth Ca

$120.00$1,320.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00