Paid

Invoice

From:

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

Invoice Number INV-21598
Invoice Date August 22, 2019
Due Date September 26, 2019
Total Due $300.00
To:
Miramar General

driver: Joe
truck: A18
date: 8/22/19

Hours Equipment RateSub Total
2.5 CAT 316 excavator

pickup: mirimar general yard, national city
delivered: 3298 duke street, san diego

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00