Paid

Invoice

From:

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

Invoice Number INV-23696
Invoice Date February 18, 2021
Due Date March 31, 2021
Total Due $240.00
Customer:
BMB septic

428 patrick dr.
el cajon ca.
619-689-1836

driver: Joe A
truck: A26
date: 2/18/21

Hours Equipment RateSub Total
2 JD 310 backhoe

pickup: 11367 post hill rd, lakeside
delivered: 2388 dehesa rd, el cajon

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00