Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21510 |
| Invoice Date | July 28, 2019 |
| Due Date | August 27, 2019 |
| Total Due | $360.00 |
Customer:
BGS
bstoll27@gmail.com
Devon A22
Date of service
7/28/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Skid with tooth bkt,hammer,305 mini ex w/1',2',3' bkts From:7720 El Camino real |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |