Paid
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 |
Mike A18 8/31/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 1350kw generator#10382286 P/U Midway x Rosecrans @ Smart & Final |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |