Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24963 |
| Invoice Date | October 6, 2021 |
| Due Date | November 5, 2021 |
| Total Due | $875.00 |
Customer:
salsbury engineering
mwashington@salsburyeng.com
michael 1-714-527-2121
accounting@salsburyeng.com
driver: Joe A
truck: A26
date: 10/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | CAT 140M Motor grader pickup: Quinn Machinery, 46101 sierra hwy, lancaster |
$125.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |