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 | 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 |