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

Brian A-17, 8-27-19

Hours Equipment RateSub 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