Paid
Invoice
From:
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 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@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 |