Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25376 |
| Invoice Date | December 9, 2021 |
| Due Date | January 8, 2022 |
| Total Due | $600.00 |
Customer:
salsbury engineering
mwashington@salsburyeng.com
michael 1-714-527-2121
accounting@salsburyeng.com
platinum 2239
date of service 12/6/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | skip loader FROM: 14191 myford rd. tustin |
$600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |