Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23487 |
| Invoice Date | January 4, 2021 |
| Due Date | February 3, 2021 |
| Total Due | $925.00 |
Customer:
BGS
bstoll27@gmail.com
PLATINUM 20936
date of service 1/4/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 320 excavator w/ 2 bkts FROM; 17256 slover ave. fontana |
$925.00 | $925.00 |
| Sub Total | $925.00 |
| Tax | $0.00 |
| Total Due | $925.00 |