Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22865
Invoice Date August 14, 2020
Due Date September 13, 2020
Total Due $240.00
Customer:
Marine equipment supply

819 anita st.
Chula Vista. Ca.91911

Mylei 1-951-249-6531
Scott 1-619-616-8194

Cortes

date of service 8/12/2020

Hours Equipment RateSub Total
2 unit# s6 electric recycling unit

FROM: amp united 1706 hoover ave n.c.
TO: MES 788 energy way c.v.

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00