Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23463 |
| PO # | 12735172 |
| Invoice Date | December 24, 2020 |
| Due Date | January 23, 2021 |
| Total Due | $960.00 |
Customer:
Mike T A17 12/24/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 3” Gas Trash Pump# 10322079, 4 50’ hoses, 3 light towers# J002130, J029680, J1200030,Compressor# J239970 P/U Sunbelt Poway |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |