Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25171 |
| Invoice Date | November 7, 2021 |
| Due Date | December 7, 2021 |
| Total Due | $250.00 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Robert Chavez
A20
11/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | skip loader and roller Load at 4110 41st St |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |