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
To:
BGS

Devon A22

Date of service

7/28/19

Hours Equipment RateSub Total
3 Skid with tooth bkt,hammer,305 mini ex w/1',2',3' bkts

From:7720 El Camino real
To:2032 Miller ave

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00