Paid

Invoice

From:

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

Invoice Number INV-22855
Invoice Date August 11, 2020
Due Date September 10, 2020
Total Due $360.00
Customer:
BGS

Mike T A17 8/11/2020

Hours Equipment RateSub Total
3 CAT 305 CAT 259

P/U Miramesa blvd
D/O Hacienda x La Tortuga, Vista

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00