Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23310 |
| PO # | 19517 |
| Invoice Date | November 18, 2020 |
| Due Date | December 18, 2020 |
| Total Due | $400.00 |
Customer:
platinum ent
date of service 11/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | scissor #1007592, #1026682, #1012844 FROM: 21861 grand ave |
$100.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |