Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24780 |
| Invoice Date | September 7, 2021 |
| Due Date | October 13, 2021 |
| Total Due | $375.00 |
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: 9/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 10k reachlift pickup: 13848 millards ranch lane, Poway |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |