Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24962 |
| Invoice Date | October 5, 2021 |
| Due Date | November 5, 2021 |
| Total Due | $375.00 |
Customer:
FFC Framing
project mgr paul: 619-520-8489
paul@ffcframing.com
alexis@ffcframing.com
driver: Joe A
truck: A26
date: 10/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 10044 Pettibone winch on pickup: 18829 Bravata court, San Diego |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |