Paid

Invoice

From:

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

Invoice Number INV-20900
Invoice Date January 24, 2019
Due Date February 23, 2019
Total Due $330.00
To:
Miramar General

Armando

A17

01/23/19

Hours Equipment RateSub Total
3 316 cat excavator

Pick up :1827 Cleveland ave
National city
Delivered: spring st and center st la mesa ca

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00