Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23464 |
| PO # | 12585959 |
| Invoice Date | December 29, 2020 |
| Due Date | January 28, 2021 |
| Total Due | $990.00 |
Customer:
Mike W A20 12/23/20
Bol#1223201461
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.25 | 4 A/C units P/U Pc 146 |
$120.00 | $990.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |