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