Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22601 |
| Invoice Date | May 26, 2020 |
| Due Date | June 27, 2020 |
| Total Due | $360.00 |
Customer:
PM Excavation
8315 Merrill Drive
Lakeside, CA 92040
pmexcavation@gmail.com
Brian A-18 5-26-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | backhoe pick up from otay mesa rd and Enrico Fermi. Deliver to pomerado and chabad |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |