Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22524 |
| Invoice Date | May 1, 2020 |
| Due Date | June 1, 2020 |
| Total Due | $330.00 |
Customer:
Devon A22
Date of Service: 5/1/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Skid 34500 From: 4th Ave and Orange (Wait for unit to be serviced, Drop off same unit @ 412 Via Vera Cruz) |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |