Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23778 |
| Invoice Date | March 15, 2021 |
| Due Date | April 14, 2021 |
| Total Due | $480.00 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Mike T A18 3/15/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | CAT 140 Blade P/U Ynez rd behind Gosch Ford, Temecula |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |