Paid

Invoice

From:

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

Invoice Number INV-21012
Invoice Date February 26, 2019
Due Date March 28, 2019
Total Due $350.00
To:
BGS

Date of service

2/21/19

Hours Equipment RateSub Total
3.5 20' container

From: fort Rosecrans cemetery
To: Pacific steel recycle in national city

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