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 Mesa Sales

chris heck 619-933-3231

Mike A18 8/2/21

Hours Equipment RateSub Total
1 Water truck#15244

P/U Otay Mesa, CA
D/O Arlington, OR

$5,600.00$5,600.00
1 55k Forklift#22377

P/U Tracy, Ca
D/O Otay Mesa, CA

$1,500.00$1,500.00
Sub Total $7,100.00
Tax $0.00
Total Due $7,100.00