Paid

Invoice

From:

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

Invoice Number INV-24744
PO # 13574276
Invoice Date October 1, 2021
Due Date October 30, 2021
Total Due $360.00
Customer:

Mike A18 8/31/21

Hours Equipment RateSub Total
3 1350kw generator#10382286

P/U Midway x Rosecrans @ Smart & Final
D/O SD PP PC146

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00