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

Mike T A17 6/1/2020

Hours Equipment RateSub Total
2 Case Backhoe w/ attachments

P/U The Glen
D/O Merril dr Lakeside

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00