Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24111 |
| Invoice Date | May 19, 2021 |
| Due Date | June 18, 2021 |
| Total Due | $220.00 |
Customer:
BGS
bstoll27@gmail.com
Robert/Doug
A22
5/19/20211
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 298 skidsteer # P/U 105 S las posas Rd |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |