Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25365 |
| Invoice Date | December 6, 2021 |
| Due Date | January 5, 2022 |
| Total Due | $375.00 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Mike A18 12/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT D4 P/U Campo @ Dollar Gen job |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |