Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23465 |
| PO # | 12585959 |
| Invoice Date | December 28, 2020 |
| Due Date | January 27, 2021 |
| Total Due | $990.00 |
Customer:
Mike T A20 12/27/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.25 | 3 56kw generators# 10061527, 10061525, 10244860, 2 circuit breakers, 10079032, 10074296 P/U Sunbelt PP SD El Cajon |
$120.00 | $990.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |