Paid

Invoice

From:

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

Invoice Number INV-21816
Invoice Date October 15, 2019
Due Date November 15, 2019
Total Due $82.50
To:
BGS

Devon A22
Date of Service: 10/15/19

Hours Equipment RateSub Total
.75 Move Skip Loader

From: Dennery Rd
To: El Camino Real Jobsite

$110.00$82.50
Sub Total $82.50
Tax $0.00
Total Due $82.50