Paid

Invoice

From:

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

Invoice Number INV-23571
Invoice Date January 22, 2021
Due Date February 23, 2021
Total Due $240.00
Customer:
PM Excavation

8315 Merrill Drive
Lakeside, CA 92040

Driver: Joe
Truck: A18
Date: 1/22/2021

Hours Equipment RateSub Total
2 Case 590 backhoe

Pickup: otay mesa rd and piper ranch rd, otay
Delivered: 8315 merral drive, lakeside

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00