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

Joe A20
Date of Service: 4/9/20
Devon A22
Date of Service: 4/15/20

Hours Equipment RateSub Total
1 (2) Air Dryers

From: Anita Street
To: Energy Way

* Joe Moved on 4/9/20

$250.00$250.00
1 Forklift

From: Anita Street
To: Energy Way

*Devon moved on 4/15/20

$200.00$200.00
Sub Total $450.00
Tax $0.00
Total Due $450.00