Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24499 |
| PO # | 13423779 |
| Invoice Date | July 28, 2021 |
| Due Date | August 27, 2021 |
| Total Due | $1,080.00 |
Customer:
Mike A18 7/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | 800 com compressor(rerent) dryer# 0010680, 325’ hoses P/U Compressor from Hawthorne power systems Rancho Bernardo |
$120.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |