Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24824 |
| Invoice Date | September 13, 2021 |
| Due Date | October 13, 2021 |
| Total Due | $937.50 |
Customer:
salsbury engineering
mwashington@salsburyeng.com
michael 1-714-527-2121
accounting@salsburyeng.com
Mike A18 9/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Cat 450 backhoe w/3 buckets P/U 6911 Convoy ct |
$125.00 | $437.50 |
| 4.0 | 4 Rumble Plates P/U 2455 W La Palma, Anaheim |
$125.00 | $500.00 |
| Sub Total | $937.50 |
| Tax | $0.00 |
| Total Due | $937.50 |