Paid

Invoice

From:

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

Invoice Number INV-22371
Invoice Date March 6, 2020
Due Date April 6, 2020
Total Due $302.50
Customer:
BGS

Devon A22
Date of Service: 3/6/20

Hours Equipment RateSub Total
2.75 305 Mini Ex w/ BKT and comp wheel

From: Valley Center to Mira Mesa Blvd

$110.00$302.50
Sub Total $302.50
Tax $0.00
Total Due $302.50