Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22437 |
| Invoice Date | March 25, 2020 |
| Due Date | April 24, 2020 |
| Total Due | $300.00 |
Customer:
PM Excavation
8315 Merrill Drive
Lakeside, CA 92040
pmexcavation@gmail.com
Mike T A17 3/26/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Case Backhoe P/U @ the Glen |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |