Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24429 |
| Invoice Date | July 12, 2021 |
| Due Date | August 11, 2021 |
| Total Due | $1,000.00 |
Customer:
Otay Sales
chris heck 619-933-3231
chris.heck@otaysales.com
Mike A18 7/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | JCB Excavator# 20815 P/U Radar rd, Otay |
$125.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |