Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24897 |
| Invoice Date | September 28, 2021 |
| Due Date | October 28, 2021 |
| Total Due | $375.00 |
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
Keith A25
date of service 9/28/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 10054 reachlift FROM: 9865 dunbar ln. |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |