Paid

Invoice

From:

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

Invoice Number INV-21686
Invoice Date September 12, 2019
Due Date October 12, 2019
Total Due $302.50
To:
BGS

Devon A22
Date of Service: 9/12/2019

Hours Equipment RateSub Total
2.75 Move Skip Loader

Move From: Miller Ave
To: Denerry Rd

$110.00$302.50
Sub Total $302.50
Tax $0.00
Total Due $302.50