Paid

Invoice

From:

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

Invoice Number INV-21506
Invoice Date July 25, 2019
Due Date August 26, 2019
Total Due $330.00
To:
BGS

Devon A22

Date of service

7/25/19

Hours Equipment RateSub Total
3 305 mini ex w/3 bkts

From:2320 Miller Ave
To:7720 El Camino real

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