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 | Rate | Sub Total |
|---|---|---|---|
| 11.0 | 375 CFM 150 PSI Compressor #625646, 4- 2"x25 Hose, 5 air hose whip P/u @ Sunbelt Pump & Power PC146 |
$120.00 | $1,320.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |