Paid

Invoice

From:

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

Invoice Number INV-25551
Invoice Date January 4, 2022
Due Date February 3, 2022
Total Due $360.00
Customer:
greg angel grading

Mike A18 1/4/22

Hours Equipment RateSub Total
3 D4 dozer

P/U 25159 Oakana rd, Ramona
D/O 25685 Tin Cup dr, Ramona

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00