Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25134 |
| Invoice Date | November 2, 2021 |
| Due Date | December 2, 2021 |
| Total Due | $250.00 |
Customer:
martin roofing
6608 federal blvd.
lemon grove 91945
keara 619-287-6860
keara@martinroofing.net
Joe S A25 11/02/21
Martin Roofing
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | JLG Reach lift Picked up @ 1725 Adams Ave. El Centro |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |