Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25459 |
Invoice Date | December 22, 2021 |
Due Date | January 21, 2022 |
Total Due | $480.00 |
1600 E. Mission Rd
Escondido, Ca
Joe S A25 12/21/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.0 | Dp40 Serial # 3CM10452, Dp50 #6CM10511, Cart Caddy #306822 Picked Up @ 4200 Riffin Rd |
$120.00 | $240.00 |
2.0 | EC30N2 #ATB3150454, Charger X2 #R1540550, #RF531631 Picked up @ NHMH San Marco |
$120.00 | $240.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Total Due | $480.00 |