Paid

Invoice

From:

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

Invoice Number INV-24586
Invoice Date August 11, 2021
Due Date September 10, 2021
Total Due $240.00
Customer:
PM Excavation

8315 Merrill Drive
Lakeside, CA 92040

Mike A18 8/11/21

Hours Equipment RateSub Total
2 Case Backhoe

P/U Lakeside
D/O PCH x Harbor

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00