Paid

Invoice

From:

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

Invoice Number INV-23730
Invoice Date March 7, 2021
Due Date April 6, 2021
Total Due $390.00
Customer:
BGS

Robert Chavez

A18

3/6/21

Hours Equipment RateSub Total
3.25 305 mini excavator w/attatchments

Load at 5969 Lusk Blvd
Deliver to 10383 Friars Rd
Tractor would not start due to dead battery. Wait for Brandon to come out and fix.

$120.00$390.00
Sub Total $390.00
Tax $0.00
Total Due $390.00