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
mjc@mjcconstruction.net
Brian A-18 9-3-20
| Hours | Equipment | Rate | Sub 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 |