Paid

Invoice

From:

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

Invoice Number INV-21501
Invoice Date July 22, 2019
Due Date August 23, 2019
Total Due $330.00
To:
BGS

Devon A22

Date of service

7/22/19

Hours Equipment RateSub Total
3 305 mini ex w/1',2',3' bkts

From:7720 El Camino Rd
To:2320 Miller Ave

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00