Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21568 |
| Invoice Date | August 16, 2019 |
| Due Date | August 17, 2019 |
| Total Due | $330.00 |
Customer:
BGS
bstoll27@gmail.com
Devon A22
Date of service
8/16/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 305 mini ex with 1',2',3' bkts From:El Camino real |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |