Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24584 |
Invoice Date | August 10, 2021 |
Due Date | September 9, 2021 |
Total Due | $240.00 |
jennifer 619-636-7626
jen@jbdirtworks.com
Mike A18 8/10/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | CAT 140 Blade P/U Harold pl, Chula Vista |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |