Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24803 |
| Invoice Date | September 16, 2021 |
| Due Date | October 16, 2021 |
| Total Due | $1,250.00 |
Customer:
salsbury engineering
mwashington@salsburyeng.com
michael 1-714-527-2121
accounting@salsburyeng.com
Keith A26
date of service 9/16/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | 140m motorgrader FROM: kearny mesa job complex dr. |
$125.00 | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |