Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21764
Invoice Date October 3, 2019
Due Date November 2, 2019
Total Due $600.00
To:
air & gas tech inc.

keith a20

10/3/2019

Hours Equipment RateSub Total
5 shop equipment

FROM: 3191 commercial ave. s.d.
TO: 11433 woodside ave. santee

$120.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00