Paid

Invoice

From:

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

Invoice Number INV-23204
Invoice Date October 23, 2020
Due Date November 25, 2020
Total Due $240.00
Customer:
PM Excavation

8315 Merrill Drive
Lakeside, CA 92040

driver: Joe
truck: A18
date: 10/23/2020

Hours Equipment RateSub Total
2 case 590 backhoe

pickup: 2695 manchester ave, Cardiff
delivered: sonray equipment, 1475 pioneer way, el cajon

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