Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24530 |
| Invoice Date | August 3, 2021 |
| Due Date | September 2, 2021 |
| Total Due | $7,100.00 |
Customer:
Otay Sales
chris heck 619-933-3231
chris.heck@otaysales.com
Mike A18 8/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Water truck#15244 P/U Otay Mesa, CA |
$5,600.00 | $5,600.00 |
| 1 | 55k Forklift#22377 P/U Tracy, Ca |
$1,500.00 | $1,500.00 |
| Sub Total | $7,100.00 |
| Tax | $0.00 |
| Total Due | $7,100.00 |