Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25054 |
| Invoice Date | October 20, 2021 |
| Due Date | November 20, 2021 |
| Total Due | $3,000.00 |
Customer:
Fast Point Builders Inc
DBA Resendiz Framing
PO Box 2201
Vista Ca 92085
831-889-3297
resendizframing22@gmail.com
driver: Joe A
truck: A26
date: 10/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Genie 1056 reachfork with truss boom pickup: 17111 Cirea del Norte, Rancho Sante Fe, CA |
$3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |