Paid

Invoice

From:

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

Invoice Number INV-24214
Invoice Date June 6, 2021
Due Date July 6, 2021
Total Due $240.00
Customer:
BGS

Robert Chavez

A20

6/4/21

Hours Equipment RateSub Total
2 305 mini excavator w/attatchments

Load at 10331 Friars Rd
Deliver to 105 S Las Posas Rd

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00