Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23065 |
| Invoice Date | September 22, 2020 |
| Due Date | October 23, 2020 |
| Total Due | $300.00 |
Customer:
PM Excavation
8315 Merrill Drive
Lakeside, CA 92040
pmexcavation@gmail.com
Brian A-18 9-22-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 590 backhoe pick up from 2801 Meadow lark dr, deliver to 8315 Merrill dr. |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |