Paid

Invoice

From:

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

Invoice Number INV-23362
Invoice Date December 1, 2020
Due Date December 31, 2020
Total Due $850.00
Customer:
BGS

platinum -20627

date of service 11/23/2020

Hours Equipment RateSub Total
1 cat 320 w/2 bkts

FROM: 20707 s. abalon
TO: 13034 downey ave. downey

$850.00$850.00
Sub Total $850.00
Tax $0.00
Total Due $850.00