Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25263 |
| Invoice Date | November 16, 2021 |
| Due Date | December 16, 2021 |
| Total Due | $375.00 |
Customer:
salsbury engineering
mwashington@salsburyeng.com
michael 1-714-527-2121
accounting@salsburyeng.com
Mike A18 11/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Water truck P/U San Marcos Job |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |