Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24776 |
| PO # | R14828 |
| Invoice Date | September 3, 2021 |
| Due Date | October 13, 2021 |
| Total Due | $2,700.00 |
Customer:
Otay Sales
chris heck 619-933-3231
chris.heck@otaysales.com
driver: Joe A
truck: A26
date: 9/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | extreme reachlift X1555 #26635; extreme reachlift X1750 #24118 pickup: otay mesa sales, radar rd, otay mesa |
$2,700.00 | $2,700.00 |
| Sub Total | $2,700.00 |
| Tax | $0.00 |
| Total Due | $2,700.00 |