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 Mesa Sales

chris heck 619-933-3231

Joe s. A25 06/18/21

Hours Equipment RateSub Total
1 Scissor lift x2 #22180, #24170

Pickup @ 619 Ross Ave
Delivered @ 1001 Brighton Ave

$220.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00