Paid

Invoice

From:

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

Invoice Number INV-22755
Invoice Date July 14, 2020
Due Date August 13, 2020
Total Due $720.00
Customer:
BGS

Mike T A17 7/14/2020

Hours Equipment RateSub Total
6 CAT 305w/2 buckets and wheels, JD 210 skip loader

P/U 624 W Holt Blvd Ontario
D/O 8223 Mira Mesa Blvd

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