Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22531 |
| Invoice Date | May 4, 2020 |
| Due Date | June 3, 2020 |
| Total Due | $360.00 |
Customer:
PM Excavation
8315 Merrill Drive
Lakeside, CA 92040
pmexcavation@gmail.com
driver: Joe
truck: A20
date: 5/4/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | case 590 backhoe pickup: sonsray equipment, 1475 Pioneer way, el cajon |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |