Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24286 |
| Invoice Date | June 18, 2021 |
| Due Date | July 18, 2021 |
| Total Due | $220.00 |
Customer:
Otay Sales
chris heck 619-933-3231
chris.heck@otaysales.com
Joe s. A25 06/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Scissor lift x2 #22180, #24170 Pickup @ 619 Ross Ave |
$220.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |