Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25474 |
| Invoice Date | December 23, 2021 |
| Due Date | January 22, 2022 |
| Total Due | $600.00 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Mike A18 12/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | CAT 323 Excavator P/U Park dr x Viejas Grade, Descanso |
$150.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |