Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24178 |
| Invoice Date | May 31, 2021 |
| Due Date | June 30, 2021 |
| Total Due | $303.75 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Robert Chavez
A20
5/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 245 excavator Load at 2235 W Washington St |
$135.00 | $303.75 |
| Sub Total | $303.75 |
| Tax | $0.00 |
| Total Due | $303.75 |