Paid

Invoice

From:

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

Invoice Number INV-23168
Invoice Date October 14, 2020
Due Date November 18, 2020
Total Due $450.00
Customer:
BGS

Robert Chavez

A20

10/14/20

Hours Equipment RateSub Total
3.75 Mini excavator w/attatchments

Load Hacienda Dr.
Drop off 7798 Starling Dr.

$120.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00