Paid

Invoice

From:

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

Invoice Number INV-21369
Invoice Date June 10, 2019
Due Date July 11, 2019
Total Due $385.00
To:
BGS

Devon A22

Date of service

6/10/19

Hours Equipment RateSub Total
3.5 Mini ex 305 w/4 bkts and comp wheel

From:2324 Miller Rd
To:7720 El Camino real

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00