Paid

Invoice

From:

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

Invoice Number INV-21769
Invoice Date October 6, 2019
Due Date November 5, 2019
Total Due $300.00
To:
BGS

Brian A-17 10-2-19

Hours Equipment RateSub Total
2.5 Skid steer w/ bucket & breaker. Mini ex w/ 2 buckes & wheel

Pick up from Dennery rd job, deliver to 17820 Joyas ct poway

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