Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22618 |
| Invoice Date | June 4, 2020 |
| Due Date | July 4, 2020 |
| Total Due | $675.00 |
Customer:
BGS
bstoll27@gmail.com
Brian A-18 6-2-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | skip loader pick up feom 28621 Marguerite pkwy, deliver to 8223 Mira mesa rd |
$135.00 | $675.00 |
| Sub Total | $675.00 |
| Tax | $0.00 |
| Total Due | $675.00 |