Paid

Invoice

From:

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

Invoice Number INV-20774
Invoice Date December 11, 2018
Due Date January 10, 2019
Total Due $350.00
To:
BGS

Date of Service 12/6/18

Hours Equipment RateSub Total
3.5 305 Mini Ex, (5) BKTS, (1) Tamp Roller

From: 16465 Via Esprillo
To: 9762 Silva Rd (El Cajon)

$100.00$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00