Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25089 |
| PO # | credit card |
| Invoice Date | October 26, 2021 |
| Due Date | November 25, 2021 |
| Total Due | $375.00 |
Customer:
lys construction
5262 cromwell crt.
san diego ca 92116
helenhuongly@yahoo.com
Keith A22
date of service 10/25/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | ford f750 dump truck FROM: 4029 calavo dr, |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |