Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25488 |
PO # | 14087473 |
Invoice Date | December 30, 2021 |
Due Date | January 29, 2022 |
Total Due | $812.50 |
Price A17
date of service 12/29/2021
*** please send p.o.# ***
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.5 | atrium lift # 10081671 FROM: s.d. sunbelt sherman st. |
$125.00 | $812.50 |
Sub Total | $812.50 |
Tax | $0.00 |
Total Due | $812.50 |