Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21462 |
| PO # | 10836036 |
| Invoice Date | July 13, 2019 |
| Due Date | August 15, 2019 |
| Total Due | $720.00 |
Customer:
Manny A22
Date of service
7/13/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | RT scissor 10039477 From: sunbelt san diego |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |