Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-29321
Invoice Date September 22, 2023
Due Date October 22, 2023
Total Due $1,100.00
Customer:
Otay Mesa Sales

chris heck 619-933-3231

Keith A20  9/19/2023

Hours Equipment RateSub Total
1 reachlift # 22592

FROM: radar rd. otay mesa yard
TO: 1081 8th st. winterhaven ca.

$1,100.00$1,100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00

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