Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24288 |
| Invoice Date | June 18, 2021 |
| Due Date | July 18, 2021 |
| Total Due | $300.00 |
Customer:
PM Excavation
8315 Merrill Drive
Lakeside, CA 92040
pmexcavation@gmail.com
Joe S. A25 06/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Backhoe w/attachments Pickup @ Sonsray Equipment El Cajon |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |