Paid

Invoice

From:

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

Invoice Number INV-22875
Invoice Date August 17, 2020
Due Date September 16, 2020
Total Due $300.00
Customer:
BGS

Mike T A17 8/17/2020

Hours Equipment RateSub Total
2.5 JD Skip loader

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

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00