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 |
Customer:
BGS
bstoll27@gmail.com
Brian A-17 12-1-19
| Hours | Equipment | Rate | Sub 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 |