Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25650 |
| Invoice Date | January 17, 2022 |
| Due Date | February 16, 2022 |
| Total Due | $1,375.00 |
Customer:
Fast Point Builders Inc
DBA Resendiz Framing
PO Box 2201
Vista Ca 92085
831-889-3297
resendizframing22@gmail.com
Joe S A25 01/17/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 11.0 | 10k reach lift Pickup @ 40159 Northshore Dr |
$125.00 | $1,375.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |