Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25156
PO # 13828639
Invoice Date November 6, 2021
Due Date December 6, 2021
Total Due $875.00
Customer:

Keith A26

date of service 11/5/2021

Hours Equipment RateSub Total
7 915/1150 cfm air comp.

FROM: 615 e mission rd. san marcos pc1331
TO: 1741 e colon ave. wilmington ca.

$125.00$875.00
Sub Total $875.00
Tax $0.00
Total Due $875.00