Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22685 |
| Invoice Date | June 22, 2020 |
| Due Date | July 23, 2020 |
| Total Due | $405.00 |
Customer:
BGS
bstoll27@gmail.com
Brian A-18 6-22-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 320 pick up from mira mesa job, deliver to otay mesa yard! |
$135.00 | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |