Paid
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 |
jennifer 619-636-7626
jen@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 |