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 Mesa Sales

chris heck 619-933-3231

Mike A18 7/12/21

Hours Equipment RateSub Total
8 JCB Excavator# 20815

P/U Radar rd, Otay
D/O 460 E Holton Rd, El Centro

$125.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00