Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24391
Invoice Date July 8, 2021
Due Date August 7, 2021
Total Due $500.00
Customer:
Otay Mesa Sales

chris heck 619-933-3231

Joe S A25 07/08/21

Hours Equipment RateSub Total
1 315 #26207 excavator

Picked up @ Empire Cat Brawley
Delivered @ Otay Mesa Sales Radar Rd.

$500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00