Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24921 |
| Invoice Date | September 28, 2021 |
| Due Date | October 28, 2021 |
| Total Due | $1,250.00 |
Customer:
Otay Sales
chris heck 619-933-3231
chris.heck@otaysales.com
Mike A18 9/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | Water pull P/U 1405 E Mission, Fallbrook |
$125.00 | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |