Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20858 |
| Invoice Date | January 11, 2019 |
| Due Date | February 10, 2019 |
| Total Due | $600.00 |
Customer:
heating and cooling
dylan.weatherford@hvacgroup.com
Armando
A17
01/10/19
customer : heating and cooling
credit card information
American Express
372346616511017
exp 04/21
2330
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 5k forklift Pick up: 3970 home ave |
$100.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |