Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24751 |
| PO # | 13574227 |
| Invoice Date | September 2, 2021 |
| Due Date | October 2, 2021 |
| Total Due | $1,250.00 |
Customer:
Mike A18 9/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | 500 gen (rerent) P/U Generator Hawthorne power systems, Rancho Bernardo |
$125.00 | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |