Paid

Invoice

From:

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

Invoice Number INV-20964
Invoice Date February 13, 2019
Due Date March 15, 2019
Total Due $385.00
To:
BGS

Armando

A17

02/11/19

Hours Equipment RateSub Total
3.5 Mini escavator

Pick up: rosecrans cemetery
Delivered 2324 Miller Ave escondido

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00