Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24374 |
| Invoice Date | July 5, 2021 |
| Due Date | August 4, 2021 |
| Total Due | $375.00 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Doug / keith. A17
7/1/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 950. Loader From: union bank la mesa |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |