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

PriceĀ  A17

date of service :11/1/2021

Hours Equipment RateSub Total
2.5 10k reachlift # 22891

FROM: radar rd.
TO: 25101 cam de tierra descanso

$125.00$312.50
2 s45 boom # 24168

FROM: mishew steel 12578 vigelante lakeside
TO: radar rd.

$125.00$250.00
Sub Total $562.50
Tax $0.00
Total Due $562.50