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
accounting@salsburyeng.com
Mike A18 8/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | CAT D6 P/U Shawline, Kearny Mesa |
$145.00 | $652.50 |
| Sub Total | $652.50 |
| Tax | $0.00 |
| Total Due | $652.50 |