Paid

Invoice

From:

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

Invoice Number INV-20622
PO # ten wheeler
Invoice Date October 17, 2018
Due Date November 16, 2018
Total Due $500.00
To:
MJC construction

Juan

truck 17

Hours Equipment RateSub Total
5.0 Truck lic# 9E13278

From 187 mace st.
To 10477 south ave Yuma Arizona

$100.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00