Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24551 |
| PO # | 13456977 |
| Invoice Date | August 4, 2021 |
| Due Date | September 3, 2021 |
| Total Due | $660.00 |
Customer:
Mike A18 8/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 100 hp compressor# 654622, 2 hoses P/U PC 146 |
$120.00 | $180.00 |
| 2 | 100kw Generator# 981229, 50 ft Cable P/U PC 146 |
$120.00 | $240.00 |
| 2 | 36kw Generator# 1036638 P/U 4767 Ingraham, Pacific Beach |
$120.00 | $240.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |