Paid

Invoice

From:

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

Invoice Number INV-21732
Invoice Date September 24, 2019
Due Date October 24, 2019
Total Due $275.00
To:
BGS

Devon A22
Date of Service: 9/24/19

Hours Equipment RateSub Total
2.5 BGS 259 Skid Steer W/ BKT & Hammer

Move From: 13144 Willow Rd.
To: Dennery Rd. Jobsite

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00