Paid

Invoice

From:

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

Invoice Number INV-21617
Invoice Date August 28, 2019
Due Date September 29, 2019
Total Due $385.00
To:
BGS

Devon A22
Date of Service: 8/28/19

Hours Equipment RateSub Total
3.5 Move 305 Mini Ex W/ 1', 2', 3' BKTS

From El Camino Real
To Dennery Rd Jobsite

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