Paid

Invoice

From:

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

Invoice Number INV-21485
Invoice Date July 19, 2019
Due Date August 20, 2019
Total Due $357.50
To:
BGS

Devon A22

Date of service

7/19/19

Hours Equipment RateSub Total
3.25 305 mini ex w/4 bkts

From:2330 Miller Ave
To:7220 El Camino real

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