Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25022 |
| Invoice Date | October 18, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $250.00 |
Customer:
nolds equipment inc.
5529 e.monlaco rd.
long beach ca. 90808
kati 1-562-938-9794
noldsequipmentinc@gmail.com
Keith A17
date of service 10/15/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | case backhoe w/ attach. FROM: 3912 whittman st. s.d. |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |