Paid

Invoice

From:

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

Invoice Number INV-20805
Invoice Date December 21, 2018
Due Date January 20, 2019
Total Due $275.00
To:
BGS

Keith  A20

Hours Equipment RateSub Total
2.5 305 cat mini excavator w/24" bucket only

from lakeside yard
to: 16465 via esprillo s.d.

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00