Paid

Invoice

From:

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

Invoice Number INV-20757
Invoice Date November 30, 2018
Due Date January 2, 2019
Total Due $660.00
To:
BGS

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
6 305.5 mini ex, 5 buckets and compaction wheel

Pickup: 24231 avenida devla carlota, laguna hills
Delivered: 16465 via esprillo, san diego

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00