Paid

Invoice

From:

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

Invoice Number INV-23242
Invoice Date November 3, 2020
Due Date December 3, 2020
Total Due $600.00
Customer:
BGS

Platinum  20341

date of service 10/30/2020

Hours Equipment RateSub Total
1 skip loader jd 210

FROM: sherman rd and mc call rd
TO: 207070 avalon carson

$600.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00