Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25130 |
| Invoice Date | November 1, 2021 |
| Due Date | December 1, 2021 |
| Total Due | $1,031.25 |
Customer:
Otay Sales
chris heck 619-933-3231
chris.heck@otaysales.com
Joe S A25 11/01/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.25 | 2000 Gal Water Truck x2 #24964 & #26014 Picked up @ Otay Mesa Sales 1582 Radar Rd |
$125.00 | $1,031.25 |
| Sub Total | $1,031.25 |
| Tax | $0.00 |
| Total Due | $1,031.25 |