Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24210 |
| Invoice Date | June 6, 2021 |
| Due Date | July 6, 2021 |
| Total Due | $240.00 |
Customer:
j b dirtworks
jennifer 619-636-7626
jen@jbdirtworks.com
jenni@jbdirtworks.com
Robert Chavez
A20
6/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 950 loader Load at 3637 Dove Crt |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |