Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24497 |
| Invoice Date | July 28, 2021 |
| Due Date | August 27, 2021 |
| Total Due | $360.00 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Mike A18 7/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 140 P/U Japatul rd |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |