Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25332 |
| Invoice Date | December 1, 2021 |
| Due Date | January 4, 2022 |
| Total Due | $625.00 |
Customer:
salsbury engineering
mwashington@salsburyeng.com
michael 1-714-527-2121
accounting@salsburyeng.com
driver: Joe A
truck: A22
date: 12/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | CAT 289 skidsteer pickup: san marcos job, 400 craven rd |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |