Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22248 |
| Invoice Date | February 4, 2020 |
| Due Date | March 5, 2020 |
| Total Due | $700.00 |
Customer:
Marine equipment supply
819 anita st.
Chula Vista. Ca.91911
Mylei 1-951-249-6531
Scott 1-619-616-8194
mwagnon@mes.us
Keith A15
1/31/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Mes dc-1217. 18k FROM; mes yard |
$700.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |