Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23377
Invoice Date December 1, 2020
Due Date January 1, 2021
Total Due $240.00
Customer:
j b dirtworks

jennifer 619-636-7626
jen@jbdirtworks.com

driver: Joe
truck: A18
date: 12/1/2020

Hours Equipment RateSub Total
2 CAT 140 motor grader

pickup: 2455 otay center rd, san diego
delivered: 1835 granite hills drive, el cajon

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