Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25455 |
| Invoice Date | December 20, 2021 |
| Due Date | January 19, 2022 |
| Total Due | $500.00 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Joe S A25 12/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.0 | Water Truck & cb224 Roller Picked up @ Campo Job |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |