Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22220 |
| PO # | 11378722 |
| Invoice Date | January 31, 2020 |
| Due Date | March 1, 2020 |
| Total Due | $660.00 |
Customer:
Mike T A17 1/31/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | Compressor #10139437 4-light towers, 10092040, 10092324, 10242779, 10242785 P/U Sunbelt El Cajon |
$120.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |