Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24646 |
| Invoice Date | August 23, 2021 |
| Due Date | September 22, 2021 |
| Total Due | $1,300.00 |
Customer:
Otay Sales
chris heck 619-933-3231
chris.heck@otaysales.com
Mike A18 8/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | CAT 966M W/ forks and bucket P/U Otay Sales, Radar Rd |
$1,300.00 | $1,300.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |