Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23748 |
| PO # | 12861595 |
| Invoice Date | March 10, 2021 |
| Due Date | April 9, 2021 |
| Total Due | $275.00 |
Customer:
Mike T A22 3/10/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Generator# 537812 & containment berm P/U Across fro 32nd St naval base |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |