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 |
Customer:
BGS
bstoll27@gmail.com
Brian A-17 10-2-19
| Hours | Equipment | Rate | Sub 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 |
| Discount | -$0.00 |
| Total Due | $300.00 |