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

Robert Chavez

A20

6/2/21

Hours Equipment RateSub Total
2 950 loader

Load at 3637 Dove Crt
Deliver to 1411 N Magnolia Ave

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00