Paid

Invoice

From:

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

Invoice Number INV-22275
PO # 11420085
Invoice Date February 13, 2020
Due Date March 14, 2020
Total Due $960.00
Customer:

Mike T A17 2/13/2020

Hours Equipment RateSub Total
8 6 light towers #s 793141, 785300, 597502, 666722, 784131, 527467

P/U Sunbelt Escondido
D/O Sunbelt Imperial

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00