Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22634
Invoice Date June 4, 2020
Due Date July 8, 2020
Total Due $1,046.25
Customer:
BGS

BrianĀ  A-18 6-4-20

Hours Equipment RateSub Total
7.75 320

pick up feom Ontario, deliver to Otay Mesa storage lot.

$135.00$1,046.25
Sub Total $1,046.25
Tax $0.00
Total Due $1,046.25