Paid

Invoice

From:

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
Customer:
j b dirtworks

jennifer 619-636-7626
jen@jbdirtworks.com

Mike A18 6/23/21

Hours Equipment RateSub Total
2 CAT 950 loader

P/U 9303 Prospect
D/O Allison x Spring, La Mesa

$135.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00