Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25309 |
| Invoice Date | November 29, 2021 |
| Due Date | December 29, 2021 |
| Total Due | $400.00 |
Customer:
MJC construction
mjc@mjcconstruction.net
Joe A27
date of service 11/22/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | international prostar dump truck #jj1 FROM: s second ave. el cajon |
$200.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |