Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-29321 |
Invoice Date | September 22, 2023 |
Due Date | October 22, 2023 |
Total Due | $1,100.00 |
chris heck 619-933-3231
Keith A20 9/19/2023
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | reachlift # 22592 FROM: radar rd. otay mesa yard |
$1,100.00 | $1,100.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |
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or numbers the payment is to be applied to**
**Please allow 10-14 days for payments made by check
to appear on your account**