Paid

Invoice

From:

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

Invoice Number INV-23704
Invoice Date February 26, 2021
Due Date March 31, 2021
Total Due $420.00
Customer:
j b dirtworks

jennifer 619-636-7626
jen@jbdirtworks.com

driver: Joe A
truck: A26
date: 2/26/21

Hours Equipment RateSub Total
3.5 CAT 140 blade

pickup: 32nd street navy base
delivered: dealer drive and ynez rd, temecula

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00