Paid

Invoice

From:

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

Invoice Number INV-21671
Invoice Date September 9, 2019
Due Date September 9, 2019
Total Due $275.00
To:
BGS

A22
Date of Service: 9/9/2019

Hours Equipment RateSub Total
2.5 Move 305 w/ 3 BKTS

Move From: Denerry Rd
To: Fort Roscrans

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