Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25460 |
| Invoice Date | December 21, 2021 |
| Due Date | January 20, 2022 |
| Total Due | $875.00 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Joe S A25 12/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.0 | 140 Road Grader Pick up @ Campo Job |
$125.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |