Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24580 |
PO # | 13486512 |
Invoice Date | August 13, 2021 |
Due Date | September 12, 2021 |
Total Due | $240.00 |
Joe S. A25
date of service 8/12/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.0 | 56kw gen # 10109830 FROM: pc527 |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |