Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22563 |
| Invoice Date | May 13, 2020 |
| Due Date | June 17, 2020 |
| Total Due | $405.00 |
Customer:
PM Excavation
8315 Merrill Drive
Lakeside, CA 92040
pmexcavation@gmail.com
Brian A-18 5-13-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | backhoe pick up from whiptail loop, deliver to 8315 merrill dr. |
$135.00 | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |