Paid

Invoice

From:

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

Invoice Number INV-21579
Invoice Date August 20, 2019
Due Date August 21, 2019
Total Due $420.00
To:
BGS

Devon A17

Date of service

8/20/19

Hours Equipment RateSub Total
3.5 Mini ex w/3 bkts

From:Miller St
To:El Camino real

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00