Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25131 |
| Invoice Date | November 2, 2021 |
| Due Date | December 2, 2021 |
| Total Due | $562.50 |
Customer:
Otay Sales
chris heck 619-933-3231
chris.heck@otaysales.com
Price A17
date of service :11/1/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 10k reachlift # 22891 FROM: radar rd. |
$125.00 | $312.50 |
| 2 | s45 boom # 24168 FROM: mishew steel 12578 vigelante lakeside |
$125.00 | $250.00 |
| Sub Total | $562.50 |
| Tax | $0.00 |
| Total Due | $562.50 |