Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24977 |
| Invoice Date | October 5, 2021 |
| Due Date | November 4, 2021 |
| Total Due | $1,000.00 |
Customer:
autobahn dismantling
Autobahn dismantling
444 vernon way.
El Cajon Ca. 92020
sean 1-619-322-0984
sean@autobahnparts.com
Mike A18 10/5/21
Autohaus
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | Forklift P/U 17262 Sierra Hwy, Santa Clarita |
$125.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |