Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23920 |
| PO # | 12997141 |
| Invoice Date | April 13, 2021 |
| Due Date | May 13, 2021 |
| Total Due | $600.00 |
Customer:
Mike A18 4/13/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 2 generators# 936449, 10122819, A/C unit# 759782 P/U Imperial College, Imperial |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |