Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22679 |
| Invoice Date | June 19, 2020 |
| Due Date | July 19, 2020 |
| Total Due | $240.00 |
Customer:
PM Excavation
8315 Merrill Drive
Lakeside, CA 92040
pmexcavation@gmail.com
Mike T A17 6/19/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Case 590 excavator w/ buckets P/U Merril st Lakeside |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |