Paid
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 |
jennifer 619-636-7626
jen@jbdirtworks.com
Mike A18 5/6/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | CAT950 P/U 1411 N Magnolia, El Cajon |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |