Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25052 |
| Invoice Date | October 19, 2021 |
| Due Date | November 20, 2021 |
| Total Due | $250.00 |
Customer:
DM Construction and Concrete inc.
14875 oak creek rd.
El Cajon Ca. 92021
Dan 1-619-994-4328
Marissa for payment
Marissa@dmcinc.co
driver: Joe A
truck: A26
date: 10/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10056 Pettibone pickup: 9894 Mizpah lane, Descanso |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |