Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22452 |
| Invoice Date | April 3, 2020 |
| Due Date | May 4, 2020 |
| Total Due | $550.00 |
Customer:
BGS
bstoll27@gmail.com
Devon A22 4/3/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | Skiploader From: 1215 E. Ontario Ave (Corona) |
$110.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |