Paid

Invoice

From:

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

Invoice Number INV-20818
Invoice Date December 28, 2018
Due Date January 27, 2019
Total Due $137.50
To:
BGS
Hours Equipment RateSub Total
1.25 Skip loader,305 mini ex w/3'bkt and compaction wheel

Pre load from national Ave job for delivery to Laguna hills job on 12/28/18

$110.00$137.50
Sub Total $137.50
Tax $0.00
Total Due $137.50