Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21609 |
Invoice Date | August 28, 2019 |
Due Date | September 27, 2019 |
Total Due | $600.00 |
Brian A-18 8-28-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 5k #17056098 From solar turbines 2200 PCH |
$120.00 | $300.00 |
2.5 | GC40k #17048524 From 1499 Poinsettia ave |
$120.00 | $300.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |