Paid

Invoice

From:

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

Invoice Number INV-20887
Invoice Date January 21, 2019
Due Date February 20, 2019
Total Due $770.00
To:
BGS

Armando

A18

01:18/19

Hours Equipment RateSub Total
7 Skip loader and excavator

Pick up skip loader: 620 Avenida Pico San Clemente
Delivered:24231 avenida de la Carlota laguna hills ca
Pick up: excavator- 2431 Avenida de la carlota laguna hills ca
Delivered: 1841 National Ave
San Diego ca

$110.00$770.00
Sub Total $770.00
Tax $0.00
Total Due $770.00