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 |
Customer:
BGS
bstoll27@gmail.com
Devon A22
Date of Service: 9/4/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Move 20' Container Move From: 9626 Quail Canyon Rd. |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |