Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25344 |
| Invoice Date | November 30, 2021 |
| Due Date | December 30, 2021 |
| Total Due | $1,075.00 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Mike A18 11/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT140 P/U Valle Vista, Lakeside |
$125.00 | $312.50 |
| 2.5 | KW Watertruck P/U Valle Vista, Lakeside |
$125.00 | $312.50 |
| 3 | CAT 323 P/U 4110 41st |
$150.00 | $450.00 |
| Sub Total | $1,075.00 |
| Tax | $0.00 |
| Total Due | $1,075.00 |