Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25613 |
| Invoice Date | January 12, 2022 |
| Due Date | February 11, 2022 |
| Total Due | $250.00 |
Customer:
nolds equipment inc.
5529 e.monlaco rd.
long beach ca. 90808
kati 1-562-938-9794
noldsequipmentinc@gmail.com
Mike A18 1/12/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Case 590 P/U 1481 La Honda |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |