Paid

Invoice

From:

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

Invoice Number INV-21638
Invoice Date September 4, 2019
Due Date October 4, 2019
Total Due $220.00
To:
BGS

Devon A22
Date of Service: 9/4/19

Hours Equipment RateSub Total
2 Move 20' Container

Move From: 9626 Quail Canyon Rd.
To: 13144 Willow Rd

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00