Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24373
Invoice Date July 5, 2021
Due Date August 4, 2021
Total Due $300.00
Customer:
j b dirtworks

jennifer 619-636-7626
jen@jbdirtworks.com

Mike A18 7/5/21

Hours Equipment RateSub Total
2.5 CAT 140 Blade

P/U Spring St x Allison, La Mesa
D/O 23485 Japatul Valley rd

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00