Paid

Invoice

From:

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

Invoice Number INV-21416
Invoice Date July 2, 2019
Due Date August 1, 2019
Total Due $600.00
To:
woodruff trenching

Mike A17 7/2/19

(2) Super M Case backhoes

unit #2 and #5

Hours Equipment RateSub Total
2.5 580 super m Back hoe #05

From: Santee (summit ave)
To: Oceanside

$120.00$300.00
2.5 580 Super M back hoe #05

From: Ramona (Kaydee Rd)
To: Oceanside

$120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00