Paid

Invoice

From:

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

Invoice Number INV-21532
Invoice Date July 30, 2019
Due Date September 6, 2019
Total Due $600.00
To:
BGS

driver: Joe
truck: A18
date: 7/30/19

Hours Equipment RateSub Total
5 john deere skiploader

pickup: 223 south euclid ave, Anaheim
delivered: 2320 miller ave, escondido

$120.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00