Paid

Invoice

From:

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

Invoice Number INV-21754
Invoice Date September 24, 2019
Due Date October 30, 2019
Total Due $360.00
To:
BGS

driver: Joe
truck: A18
date: 9/24/19

Hours Equipment RateSub Total
3 305 mini ex with all attachments

pickup: rosecrans cemetary, la jolla
delivered: job on dennery rd, san diego

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00