Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24945 |
| Invoice Date | November 2, 2021 |
| Due Date | December 3, 2021 |
| Total Due | $1,125.00 |
Customer:
Otay Sales
chris heck 619-933-3231
chris.heck@otaysales.com
driver: Joe A
truck: A26
date: 10/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 2k water truck #24966 pickup: Anza transfer station, Terwilliger rd, Anza |
$125.00 | $500.00 |
| 5 | CAT 279 #26323 and Bobcat T650 #20773 with 2 buckets and 2 mower decks pickup: anza transfer station, Terwilliger rd, Anza |
$125.00 | $625.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |