Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24639 |
| Invoice Date | August 20, 2021 |
| Due Date | September 19, 2021 |
| Total Due | $757.50 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Mike A18 8/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 140 Blade P/U Union Bank La Mesa |
$125.00 | $250.00 |
| 3.5 | CAT 320 P/U St Barts, Rancho Bernardo |
$145.00 | $507.50 |
| Sub Total | $757.50 |
| Tax | $0.00 |
| Total Due | $757.50 |