Paid

Invoice

From:

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

Invoice Number INV-24681
Invoice Date August 25, 2021
Due Date September 24, 2021
Total Due $652.50
Customer:
salsbury engineering

mwashington@salsburyeng.com
michael 1-714-527-2121

Mike A18 8/25/21

Hours Equipment RateSub Total
4.5 CAT D6

P/U Shawline, Kearny Mesa
D/O San Marcos

$145.00$652.50
Sub Total $652.50
Tax $0.00
Total Due $652.50