Paid

Invoice

From:

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

Invoice Number INV-23198
Invoice Date October 20, 2020
Due Date November 25, 2020
Total Due $742.50
Customer:
BGS

driver: Joe
truck: A20
date: 10/20/2020

Hours Equipment RateSub Total
5.5 CAT 320 excavator with 2 buckets

pickup: menifee project, sherman and mcall
delivered: 20707 south Avalon blvd, Carson

$135.00$742.50
Sub Total $742.50
Tax $0.00
Total Due $742.50