Paid

Invoice

From:

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

Invoice Number INV-20728
Invoice Date November 21, 2018
Due Date December 21, 2018
Total Due $550.00
To:
MJC construction

Juan

truck 17

Hours Equipment RateSub Total
5 Dump truck

From 10477 south ave 4E
Yuma Arizona
To yard

$110.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00