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
jenni@jbdirtworks.com
Mike A18 7/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT 140 Blade P/U Spring St x Allison, La Mesa |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |