Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25058 |
| Invoice Date | October 22, 2021 |
| Due Date | November 21, 2021 |
| Total Due | $250.00 |
Customer:
Fast Point Builders Inc
DBA Resendiz Framing
PO Box 2201
Vista Ca 92085
831-889-3297
resendizframing22@gmail.com
Robert Chavez
A20
10/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reach fork Load at 17111 Circa Del Norte |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |