Paid

Invoice

From:

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

Invoice Number INV-21560
Invoice Date August 15, 2019
Due Date September 14, 2019
Total Due $360.00
To:
woodruff trenching

keith. A20

8/15/2019

Hours Equipment RateSub Total
3 580 case backhoe. #5

FROM; ocean ranch job. Oceanside
TO; summit rd. Santee

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