Paid

Invoice

From:

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

Invoice Number INV-22357
Invoice Date March 3, 2020
Due Date April 4, 2020
Total Due $360.00
Customer:
PM Excavation

8315 Merrill Drive
Lakeside, CA 92040

Brian A-18 3-3-20

Hours Equipment RateSub Total
3 Backhoe w/wheel and 5 buckets

Pick up from Case el cajon, deliver to 9825 Glen ctr dr

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