Paid

Invoice

From:

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

Invoice Number INV-21552
Invoice Date August 12, 2019
Due Date August 13, 2019
Total Due $385.00
To:
BGS

Devon A22

Date of service

8/12/19

Hours Equipment RateSub Total
3.5 Mini ex w/3 bkts,skidsteer

From:Miller St
To:El Camino real

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00