Paid

Invoice

From:

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

Invoice Number INV-21753
Invoice Date September 28, 2019
Due Date September 30, 2019
Total Due $220.00
To:
mega machine co.

12215 hwy 67
lakeside ca.

Devon A22
Date of Service: 9/28/19

Hours Equipment RateSub Total
2 Mini Dozer

From: 2453 Camino Monte Sombra
To: 12215 HWY 67 (Mega Machine Yard)

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00