Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25180 |
| PO # | 13844319 |
| Invoice Date | November 7, 2021 |
| Due Date | December 7, 2021 |
| Total Due | $375.00 |
Customer:
Joe S A25 11/07/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.0 | 20 kw generator x2 #10026492, #10401175 Picked up @ PC527 |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |