Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21783 |
Invoice Date | October 10, 2019 |
Due Date | November 9, 2019 |
Total Due | $2,880.00 |
16945 Camino San Bernardo
San Diego, Ca
cortezĀ 90241
10/7/2019
refernce # r47303
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
24 | 350 kw gen# 27839 FROM; hawthorne power yard rancho bernardo |
$120.00 | $2,880.00 |
Sub Total | $2,880.00 |
Tax | $0.00 |
Total Due | $2,880.00 |