Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25421 |
| Invoice Date | December 15, 2021 |
| Due Date | January 14, 2022 |
| Total Due | $500.00 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Robert Chavez
A20
12/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 305 mini excavator w/attatchments and roller Load at 4110 41st St |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |