Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24721 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $250.00 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Joe S A25 08/31/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.0 | Blade scraper Pickup @ 2052 Entertainment Cir. Chula Vista |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |