Paid

Invoice

From:

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

Invoice Number INV-23703
Invoice Date February 26, 2021
Due Date March 31, 2021
Total Due $300.00
Customer:
PM Excavation

8315 Merrill Drive
Lakeside, CA 92040

driver: Joe A
truck: A26
date: 2/26/21

Hours Equipment RateSub Total
2.5 Case 580 backhoe

pickup: 8315 merill drive, lakeside
delivered: 2645 ulric street, san diego

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00