Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24241 |
| PO # | 13263690 |
| Invoice Date | June 9, 2021 |
| Due Date | July 9, 2021 |
| Total Due | $360.00 |
Customer:
Mike A18 6/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 1000kw Generator RErent P/U 12062 Woodside Ave, Lakeside @ Global Power |
$120.00 | $180.00 |
| 1.5 | 1000kw Generator# 1072875 P/U 2101 Haffley Ave, National City |
$120.00 | $180.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |