Paid

Invoice

From:

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

Invoice Number INV-29764
Invoice Date January 8, 2024
Due Date February 7, 2024
Total Due $0.00
Customer:
Otay Mesa Sales

chris heck 619-933-3231

Keith

1/4/24

A29

Hours Equipment RateSub Total
2.5 950gc #14889

From: Radar Rd.
to: SD Airport Job
PO#R32392

$175.00$437.50
Sub Total $437.50
Tax $0.00
Paid -$437.50
Total Due $0.00

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