Paid

Invoice

From:

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

Invoice Number INV-23263
Invoice Date November 7, 2020
Due Date December 7, 2020
Total Due $632.50
Customer:
BGS

Robert Chavez

A22

11/5/20

Hours Equipment RateSub Total
5.75 Skip loader

Load at 20707 S Avalon
Drop off at 28621 Marguerite Pkwy

$110.00$632.50
Sub Total $632.50
Tax $0.00
Total Due $632.50