Paid

Invoice

From:

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

Invoice Number INV-24083
Invoice Date May 13, 2021
Due Date June 12, 2021
Total Due $720.00
Customer:
BGS

Mike A18 5/13/2021

Hours Equipment RateSub Total
6 CAT 308 w/ 3 buckets and roller

P/U 7031 Kimball, Chino
D/O 103 S. Las Polsas, San Marcos

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00