Paid

Invoice

From:

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

Invoice Number INV-21477
Invoice Date July 15, 2019
Due Date August 16, 2019
Total Due $275.00
To:
BGS

Devon A22

Date of service

7/15/19

Hours Equipment RateSub Total
2.5 305 mini ex w/4 bkts

From:7720 El Camino real
To:2320 Miller Ave

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00