Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23915 |
| Invoice Date | April 9, 2021 |
| Due Date | May 9, 2021 |
| Total Due | $480.00 |
Customer:
Mike A18 4/9/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 3 light towers# 10092043, 10092330, 10231695 P/U Sunbelt Imperial PC527 |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |