Paid

Invoice

From:

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

Invoice Number INV-22845
Invoice Date August 7, 2020
Due Date September 9, 2020
Total Due $742.50
Customer:
BGS

Brian A-18 8-7-20

Hours Equipment RateSub Total
5.5 320

from otay mesa yard, deliver to McCall blvd

$135.00$742.50
Sub Total $742.50
Tax $0.00
Total Due $742.50