Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23262 |
| PO # | 13062696 |
| Invoice Date | November 7, 2020 |
| Due Date | December 7, 2020 |
| Total Due | $770.00 |
Customer:
Robert Chavez
A22
11/4/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 100kw Generator # 10195634 Load at Sunbelt Riverside |
$110.00 | $770.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |