Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25524 |
| Invoice Date | December 29, 2021 |
| Due Date | January 28, 2022 |
| Total Due | $750.00 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Joe S A25 12/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.0 | Road Grader Pickup @ 1004 Haven Dr |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |