Paid

Invoice

From:

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

Invoice Number INV-22951
Invoice Date September 3, 2020
Due Date October 8, 2020
Total Due $480.00
Customer:
MJC construction

Brian A-18 9-3-20

Hours Equipment RateSub Total
4 top kick truck

pick up from valley center, deliver to chula vista yard

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00