Paid

Invoice

From:

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

Invoice Number INV-23935
Invoice Date April 18, 2021
Due Date May 18, 2021
Total Due $300.00
Customer:
BGS

Robert Chavez

A20

4/14/21

Hours Equipment RateSub Total
2.5 skip loader

Load at 1280 W Valley Pkwy
Deliver to 105 S Las Posas Rd

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