Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22552 |
| Invoice Date | June 12, 2020 |
| Due Date | July 11, 2020 |
| Total Due | $945.00 |
Customer:
BGS
bstoll27@gmail.com
Brian A-18 5-11-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 320 pickup from HMC rancho Bernardo, deliver to 624 W. Holt blvd, Ontario. |
$135.00 | $945.00 |
| Sub Total | $945.00 |
| Tax | $0.00 |
| Total Due | $945.00 |