Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24883
Invoice Date September 16, 2021
Due Date October 27, 2021
Total Due $312.50
Customer:
salsbury engineering

mwashington@salsburyeng.com
michael 1-714-527-2121

driver: Joe A
truck: A28
date: 9/16/21

Hours Equipment RateSub Total
2.5 international 2400 gallon water truck

pickup: 400 craven rd, san marcos kaiser job
delivered: pacific truck center, 10930 willow court, rancho bernardo

$125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50