Paid

Invoice

From:

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

Invoice Number INV-20806
Invoice Date December 21, 2018
Due Date January 20, 2019
Total Due $110.00
To:
BGS

Keith A20

Hours Equipment RateSub Total
1 skip loader

from: our yard
to : 1841 national ave s.d.

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