Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25351 |
| Invoice Date | December 2, 2021 |
| Due Date | January 1, 2022 |
| Total Due | $1,050.00 |
Customer:
Otay Sales
chris heck 619-933-3231
chris.heck@otaysales.com
Mike A18 12/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | CAT 335F# 26348 P/U Otay Mesa Sales, Radar rd, Otay |
$150.00 | $1,050.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |