Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22260 |
| Invoice Date | February 7, 2020 |
| Due Date | March 6, 2020 |
| Total Due | $1,200.00 |
Customer:
Marine equipment supply
819 anita st.
Chula Vista. Ca.91911
Mylei 1-951-249-6531
Scott 1-619-616-8194
mwagnon@mes.us
Devon A1
date of Service: 2/7/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 12 | 170HP Diesel Vacuum From: 300 East Ocean Blvd, Long Beach |
$100.00 | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |