Paid

Invoice

From:

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

Invoice Number INV-22020
Invoice Date December 1, 2019
Due Date January 2, 2020
Total Due $360.00
To:
BGS

Brian A-17 12-1-19

Hours Equipment RateSub Total
3 Mini ex, skidsteer

Pick up from miramar college, deliver to El Camino real job

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00