Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21604 |
| Invoice Date | August 27, 2019 |
| Due Date | September 26, 2019 |
| Total Due | $390.00 |
To:
BGS
bstoll27@gmail.com
Brian A-17, 8-27-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | 226 skid steer w/bucket & breaker Pick up @ miller ave & Hamilton dr escondido |
$120.00 | $390.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Total Due | $390.00 |