Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25514 |
| Invoice Date | December 31, 2021 |
| Due Date | January 30, 2022 |
| Total Due | $150.00 |
Customer:
MJC construction
mjc@mjcconstruction.net
cortes 54369
date of service 12/23/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | c50 pick up truck (ALBERTS TRUCK ) FROM: dennery and palm ave |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |