Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24641 |
| Invoice Date | August 21, 2021 |
| Due Date | September 20, 2021 |
| Total Due | $750.00 |
Customer:
Otay Sales
chris heck 619-933-3231
chris.heck@otaysales.com
Mike A18 8/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 2-bobcats#23867, 25284 P/U Otay Sales, Radar rd |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |