Paid

Invoice

From:

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

Invoice Number INV-22130
Invoice Date January 7, 2020
Due Date February 7, 2020
Total Due $275.00
Customer:
BGS

Devon A22
Date of Service: 1/7/20

Hours Equipment RateSub Total
2.5 Move Skiploader

From: Dennery Rd
To: Mira Mesa Blvd

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00