Paid

Invoice

From:

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

Invoice Number INV-24454
Invoice Date July 22, 2021
Due Date August 21, 2021
Total Due $300.00
Customer:
BGS

Robert Chavez

A20

7/19/21

Hours Equipment RateSub Total
2.5 308 excavator w/ bucket and breaker and 259 skid steer

Load at 816 2nd st
Deliver to 1280 W Valley Parkway

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00