Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24315 |
Invoice Date | June 23, 2021 |
Due Date | July 23, 2021 |
Total Due | $270.00 |
jennifer 619-636-7626
jen@jbdirtworks.com
Mike A18 6/23/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | CAT 950 loader P/U 9303 Prospect |
$135.00 | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Total Due | $270.00 |