Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25176
Invoice Date November 6, 2021
Due Date December 6, 2021
Total Due $1,500.00
Customer:
Fast Point Builders Inc

DBA Resendiz Framing
PO Box 2201
Vista Ca 92085

831-889-3297

Mike A18 11/6/21

Hours Equipment RateSub Total
1 10k reachlift

P/U 6039 Villa Medici, Bonsall
D/O 40159 North shore, Fawnskin

$1,500.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00