Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23213 |
| PO # | 6429 |
| Invoice Date | October 30, 2020 |
| Due Date | November 29, 2020 |
| Total Due | $528.00 |
Customer:
Brian A-18
date of service was 9/10/2020
rebill from 22987
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.4 | 10K # 467068 FROM: 42565 avenida alvardo |
$120.00 | $528.00 |
| Sub Total | $528.00 |
| Tax | $0.00 |
| Total Due | $528.00 |