Paid

Invoice

From:

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

Invoice Number INV-22559
Invoice Date May 15, 2020
Due Date June 16, 2020
Total Due $240.00
Customer:
PM Excavation

8315 Merrill Drive
Lakeside, CA 92040

driver: Joe
truck: A20
date: 5/15/2020

Hours Equipment RateSub Total
2 Case 590 backhoe

pickup: 8315 merrill drive, lakeside
delivered: enrico ferme and otay mesa rd

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