Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25153 |
| PO # | 13838952 |
| Invoice Date | November 5, 2021 |
| Due Date | December 5, 2021 |
| Total Due | $1,080.00 |
Customer:
Joe S A25 11/05/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9.0 | 20 kw generator x2 #10026492, #10401175 36kw Generator x2 #10118110, #10382197, 16 50` #2 Banded 5 wire, 4 #2 5 wire male tail Pickup @ Sunbelt PC0146 |
$120.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |