Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24843 |
| Invoice Date | September 23, 2021 |
| Due Date | October 23, 2021 |
| Total Due | $480.00 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | D M MILLER dump truck invoice # 194839 FROM: 850 bradley ave. el cajon |
$480.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |