Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24920 |
| Invoice Date | September 28, 2021 |
| Due Date | October 28, 2021 |
| Total Due | $625.00 |
Customer:
salsbury engineering
mwashington@salsburyeng.com
michael 1-714-527-2121
accounting@salsburyeng.com
Mike A18 9/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 2.5k water truck P/U Yorba Linda Blvd X state College, Fullerton |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |