Paid

Invoice

From:

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

Invoice Number INV-21401
Invoice Date June 25, 2019
Due Date July 25, 2019
Total Due $360.00
To:
Miramar General

Keith  A20

6/25/2019

Hours Equipment RateSub Total
3.0 316 excavator w/bkt

FROM: san gorgonio st and la crecntia dr
TO: cleveland dr. yard n.c.

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00