Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24634 |
| Invoice Date | August 16, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $747.50 |
Customer:
salsbury engineering
mwashington@salsburyeng.com
michael 1-714-527-2121
accounting@salsburyeng.com
Mike A18 8/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT CP56 Roller P/U 400 Craven rd, San Marcos |
$125.00 | $312.50 |
| 3 | CAT D6 P/U 400 Craven rd, San Marcos |
$145.00 | $435.00 |
| Sub Total | $747.50 |
| Tax | $0.00 |
| Total Due | $747.50 |