Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25215 |
| PO # | 0114245 |
| Invoice Date | November 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $2,000.00 |
Customer:
Price A28
date of service 11/11/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | (4) carts # 10186703, #10150927, #10188269, #10340739 FROM: henderson sunbelt |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |