Paid

Invoice

From:

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

Invoice Number INV-22314
Invoice Date February 21, 2020
Due Date March 22, 2020
Total Due $840.00
Customer:
BGS

Mike T A17 2/21/2020

Hours Equipment RateSub Total
7 JD 210 Skip Loader and CAT 305 Mini ex w/24” bucket

P/U 1215 E Ontario Ave Corona Ca
D/O 27444 Valley Blvd Valley Center CA

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00