Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21807 |
| Invoice Date | October 9, 2019 |
| Due Date | November 13, 2019 |
| Total Due | $450.00 |
Customer:
BGS
bstoll27@gmail.com
- Brian A-17 10-9-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.75 | 2 skidsteer, 1 mini ex Pick up from 17820 Joyas ct. Poway. Deliver to carlsbad job |
$120.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |