Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22476 |
| Invoice Date | April 9, 2020 |
| Due Date | May 9, 2020 |
| Total Due | $450.00 |
Customer:
Marine equipment supply
819 anita st.
Chula Vista. Ca.91911
Mylei 1-951-249-6531
Scott 1-619-616-8194
mwagnon@mes.us
Joe A20
Date of Service: 4/9/20
Devon A22
Date of Service: 4/15/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | (2) Air Dryers From: Anita Street * Joe Moved on 4/9/20 |
$250.00 | $250.00 |
| 1 | Forklift From: Anita Street *Devon moved on 4/15/20 |
$200.00 | $200.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |