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

Brian A-18 5-13-20

Hours Equipment RateSub 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