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
resendizframing22@gmail.com
Mike A18 11/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 10k reachlift P/U 6039 Villa Medici, Bonsall |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |