Paid

Invoice

From:

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

Invoice Number INV-23428
Invoice Date December 16, 2020
Due Date January 15, 2021
Total Due $560.00
Customer:
BGS

Platinum 20772

date of service 12/15/2020

Hours Equipment RateSub Total
1 320 excavator

FROM: 13034 downet ave .
TO: 17256 slover st. fontana

$560.00$560.00
Sub Total $560.00
Tax $0.00
Total Due $560.00