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

Joe S A25 12/21/21

Hours Equipment RateSub Total
7.0 140 Road Grader

Pick up @ Campo Job
Delivered @ 990 Desert Haven Rd Thermal

$125.00$875.00
Sub Total $875.00
Tax $0.00
Total Due $875.00