Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22608 |
| Invoice Date | June 1, 2020 |
| Due Date | July 1, 2020 |
| Total Due | $240.00 |
Customer:
PM Excavation
8315 Merrill Drive
Lakeside, CA 92040
pmexcavation@gmail.com
Mike T A17 6/1/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Case Backhoe w/ attachments P/U The Glen |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |