Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22325 |
| Invoice Date | February 25, 2020 |
| Due Date | March 26, 2020 |
| Total Due | $330.00 |
Customer:
PM Excavation
8315 Merrill Drive
Lakeside, CA 92040
pmexcavation@gmail.com
Devon A22
Date of Service: 2/25/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Backhoe From: 8315 Merrill Dr |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |