Paid

Invoice

From:

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

Invoice Number INV-20392
Invoice Date August 9, 2018
Due Date September 8, 2018
Total Due $385.00
To:
BGS

Juan

truck 17

Hours Equipment RateSub Total
3.5 305 mini Ex w/ 3 buckets and a wheel

From 5430 Baltimore ave. La mesa
To 2310 downwind dr. La Jolla
Note: I called ED to confirm location of mini ex. And he informed me I was taking 3 bucket & wheel. Had to clean mini Ex from trash and rocks from the wheels, covered in dirt. The buckets had to be clean from rocks and dirt. The drop off address is in a narrow location.

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00