Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24550 |
| Invoice Date | August 6, 2021 |
| Due Date | September 5, 2021 |
| Total Due | $652.50 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Keith A18
date of service 8/6/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | cat 336 w/ bkr and ripper tooth FROM: toolshed andreason yard |
$145.00 | $652.50 |
| Sub Total | $652.50 |
| Tax | $0.00 |
| Total Due | $652.50 |