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
To:
BGS
  • Brian A-17 10-9-19
Hours Equipment RateSub 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