Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22151 |
| PO # | 11295232 |
| Invoice Date | January 11, 2020 |
| Due Date | February 10, 2020 |
| Total Due | $180.00 |
Customer:
Mike T 1/11/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 2-containment 2-50ft #2 banded 5 wire preload at sunbelt San Diego for Monday delivery. |
$120.00 | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |