Paid

Invoice

From:

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

Invoice Number INV-21640
Invoice Date August 31, 2019
Due Date October 4, 2019
Total Due $300.00
To:
BGS

driver: Joe
truck: A18
date: 8/31/19

Hours Equipment RateSub Total
2.5 CAT 246 skidsteer

pickup: carlsbad job, el camino real
delivered: escondido job, miller ave

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00