Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25109 |
| Invoice Date | October 27, 2021 |
| Due Date | November 26, 2021 |
| Total Due | $937.50 |
Customer:
salsbury engineering
mwashington@salsburyeng.com
michael 1-714-527-2121
accounting@salsburyeng.com
Joe S. A25 10/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | Cat Motor Grader Picked up @ 1405 E. Mission Rd Fallbrook |
$125.00 | $937.50 |
| Sub Total | $937.50 |
| Tax | $0.00 |
| Total Due | $937.50 |