Paid

Invoice

From:

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

Invoice Number INV-24043
Invoice Date May 6, 2021
Due Date June 5, 2021
Total Due $300.00
Customer:
j b dirtworks

jennifer 619-636-7626
jen@jbdirtworks.com

Mike A18 5/6/2021

Hours Equipment RateSub Total
2.5 CAT950

P/U 1411 N Magnolia, El Cajon
D/O 3760 Valley rd, Bonita

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00