Paid

Invoice

From:

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

Invoice Number INV-21067
Invoice Date March 13, 2019
Due Date April 13, 2019
Total Due $220.00
To:
MJC construction

Driver: Joe
Truck: A18
Date: 3/13/19

Hours Equipment RateSub Total
2 Dodge sterling service truck

Pickup: Massachusetts ave on ramp to 94 east
Delivered: MJC yard on mace street, chula vista

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