Paid

Invoice

From:

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

Invoice Number INV-25549
Invoice Date January 4, 2022
Due Date February 3, 2022
Total Due $880.00
Customer:
BMB Septic

428 Patrick Dr.
El Cajon Ca.
619-689-1836

Mike A18 Joe A A1 1/4/22

Hours Equipment RateSub Total
4 CAT 325 W/Bucket

P/U HRIS Lakeside
D/O 27000 Black Canyon rd, Santa Ysabel

$150.00$600.00
4 Pilot truck

Pilot From HRIS Lakeside to 27000 Black Canyon rd

$70.00$280.00
Sub Total $880.00
Tax $0.00
Total Due $880.00