Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22725 |
| Invoice Date | July 6, 2020 |
| Due Date | August 5, 2020 |
| Total Due | $660.00 |
Customer:
BGS
bstoll27@gmail.com
Brian A-18 7-6-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | mini excavator, jd skip loader pick up from corona job deliver to Ontario job. |
$120.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |