Paid

Invoice

From:

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

Invoice Number INV-21087
Invoice Date March 20, 2019
Due Date April 19, 2019
Total Due $299.00
To:
BGS
Hours Equipment RateSub Total
1 Eddie's work truck

From:78 east @ Nordal Rd
To:Ed's mom's property in lakeside

$75.00$75.00
32 Mileage

License plate 66476Z1

$7.00$224.00
Sub Total $299.00
Tax $0.00
Total Due $299.00