Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24799 |
| Invoice Date | September 13, 2021 |
| Due Date | October 13, 2021 |
| Total Due | $700.00 |
Customer:
Otay Sales
chris heck 619-933-3231
chris.heck@otaysales.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 84" Roller #24778 Pickup @ 2121 Los Angeles Ave |
$700.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |