Paid

Invoice

From:

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

Invoice Number INV-21984
Invoice Date November 21, 2019
Due Date December 21, 2019
Total Due $275.00
To:
BGS

Devon A22
Date of Service: 11/21/19

Hours Equipment RateSub Total
2.5 Mini Ex 305 w/ 18" BKT, Romp Wheel

Move From: El Camino Real Job
To: Miramar Collage Job

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