Paid

Invoice

From:

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

Invoice Number INV-21027
Invoice Date March 2, 2019
Due Date April 1, 2019
Total Due $275.00
To:
Miramar General
Hours Equipment RateSub Total
2.5 Cat 316 excavator

From:4901 Loris Ave
To:1827 Cleveland ave

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00