Paid

Invoice

From:

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

Invoice Number INV-20456
Invoice Date August 27, 2018
Due Date September 27, 2018
Total Due $550.00
To:
BGS

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
5 305.5 mini ex, 3 buckets & compaction wheel

Pickup: 2310 downwind way, la jolla
Delivered: 24231 avenida de la carlota, laguna hills

$110.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00