Paid

Invoice

From:

34050 E 13th Pl
Watkins, CO 80137
303-841-7317

cassteenindustries@gmail.com

Invoice Number INV-0005
Invoice Date March 22, 2019
Due Date April 12, 2019
Total Due $0.00
To:
a-1chipseal

Four pieces of Heavy Equipment Meat Wall Art

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Front End Loader

Front End Loader that is about 21" x 48"
Picture from emailing is DSC_0063.JPG

$343.750.00%$343.75
1 Steam Roller

Steam Roller that is about 24" x 36"
Picture form emailing is DSC_0109.JPG

$281.250.00%$281.25
1 Skid Steer

Skid Steer that is about 30 7/8" x 47 1/2"
Picture form emailing is DSC_0114.JPG

$465.750.00%$465.75
1 Dump Truck Style 2

Dump Truck style 2 that is about 26 3/8" x 47 1/2"
Picture form emailing is DSC_0068.JPG

$406.250.00%$406.25
Sub Total $1,497.00
Tax $149.70
Paid -$1,646.70
Total Due $0.00