Paid

Invoice

From:

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

Invoice Number INV-21678
Invoice Date September 11, 2019
Due Date October 11, 2019
Total Due $330.00
To:
BGS

Brian A-17 9-11-19

Hours Equipment RateSub Total
2.75 226 skid steer

From 2320 miller delivered to 7720 el camino real.

$120.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00