Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23693
Invoice Date February 17, 2021
Due Date March 31, 2021
Total Due $360.00
Customer:
j b dirtworks

jennifer 619-636-7626
jen@jbdirtworks.com

driver: Joe A
truck: A26
date: 2/17/21

Hours Equipment RateSub Total
3 CAT 140 blade

pickup: viejas grade rd and red oak rd
delivered: 32nd street navy base

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00