Paid
Invoice
From:
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 |
Customer:
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 |