Paid

Invoice

From:

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

Invoice Number INV-21338
Invoice Date June 7, 2019
Due Date July 8, 2019
Total Due $360.00
To:
Miramar General

Driver: Joe
Truck: A18
Date: 6/7/19

Hours Equipment RateSub Total
3 CAT 316 excavator

Pickup: mirimar general yard, national city
Delivered: 373 san gorgonio street, point loma

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00