Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22149 |
| PO # | 11381457 |
| Invoice Date | January 13, 2020 |
| Due Date | February 12, 2020 |
| Total Due | $1,250.00 |
Customer:
cortes
1/11/2020
was advised by pc146 to send this to you for p.o.# thank you
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | (2) dehumidifiers unit #10257244 unit #10257247 from: sunbelt s.d. p.p. pc146 |
$1,250.00 | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |