Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24723 |
| PO # | 13562241 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $540.00 |
Customer:
Joe S A25 08/31/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | Light tower x12 #669979, 02369, J05361, 1008662, 892413, 10232159, 10245586, 10246293,10242792, 10092035, 10246303, 10246304 Pickup @ PC527 Sunbelt Imperial |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |