Paid

Invoice

From:

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

Invoice Number INV-21410
Invoice Date June 26, 2019
Due Date July 27, 2019
Total Due $357.50
To:
BGS

Devon A22

Date of service

6/26/19

Hours Equipment RateSub Total
3.25 305 mini ex w/4 bkts,1 comp. Wheel

From:2324 Miller Rd
To:7720 El Camino Real

$110.00$357.50
Sub Total $357.50
Tax $0.00
Total Due $357.50