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 Mesa Sales

chris heck 619-933-3231

Mike A18 8/23/21

Hours Equipment RateSub Total
1 CAT 966M W/ forks and bucket

P/U Otay Sales, Radar Rd
D/O Dairy rd x Maximum Ave , Valencia

$1,300.00$1,300.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00