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 |
Customer:
BGS
bstoll27@gmail.com
Brian A-17 9-11-19
| Hours | Equipment | Rate | Sub 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 |