Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25417 |
| Invoice Date | December 10, 2021 |
| Due Date | January 13, 2022 |
| Total Due | $750.00 |
Customer:
salsbury engineering
mwashington@salsburyeng.com
michael 1-714-527-2121
accounting@salsburyeng.com
driver: Joe A
truck: A26
date: 12/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | CAT 140M Motor grader pickup: Kaiser job, rush drive, san marcos |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |