Paid

Invoice

From:

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

Invoice Number INV-20989
Invoice Date February 19, 2019
Due Date March 21, 2019
Total Due $440.00
To:
Miramar General

Armando/joe

A17

02/15/19

Hours Equipment RateSub Total
4 Cat 316

Pick up :4994 spring st
Delivered :4901 loris st

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00