Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24588 |
| Invoice Date | August 11, 2021 |
| Due Date | September 10, 2021 |
| Total Due | $540.00 |
Customer:
Otay Sales
chris heck 619-933-3231
chris.heck@otaysales.com
Mike A18 8/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2. | CAT 950# P/U Radar rd, Otay |
$135.00 | $270.00 |
| 2. | JD 644 P/U Santa Fe To N/B 1-5 |
$135.00 | $270.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |