Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22287 |
| Invoice Date | February 11, 2020 |
| Due Date | March 18, 2020 |
| Total Due | $720.00 |
Customer:
BGS
bstoll27@gmail.com
Brian A-18 2-11-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Mini ex w/2 buckets, wheel. Skip loader P/U @ el camino real job, deliver to Corona job |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |