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

Mike A18 8/10/21

Hours Equipment RateSub Total
2 CAT 140 Blade

P/U Harold pl, Chula Vista
D/O Union Bank, La Mesa

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00