Paid

Invoice

From:

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

Invoice Number INV-21224
Invoice Date April 25, 2019
Due Date May 25, 2019
Total Due $385.00
To:
Miramar General

Driver: Joe
Truck: A18
Date: 4/25/19

Hours Equipment RateSub Total
3.5 Cat 316 excavator

Pickup: mirimar general yard, cleveland ave
Delivered: 700 oliver street, san diego

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00