Paid

Invoice

From:

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

Invoice Number INV-20799
Invoice Date December 21, 2018
Due Date January 20, 2019
Total Due $375.00
To:
BGS

date of service

12/14/18

Hours Equipment RateSub Total
3.75 skip loader

from:Otay mesa sales
to:Brandons house

$100.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00