Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24139 |
| Invoice Date | September 20, 2021 |
| Due Date | October 19, 2021 |
| Total Due | $405.00 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Mike A18 5/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 950 P/U 1411 N Magnolia |
$135.00 | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |