Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23010 |
| Invoice Date | September 18, 2020 |
| Due Date | October 21, 2020 |
| Total Due | $540.00 |
Customer:
west coast general
1810 gillespie way suite 106
el cajon ca. 92020
kjensen@wcgcorp.com
Brian A-18 9-18-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Komatsu loader pick up from 6th & grape yard, deliver to 29th & Landis |
$135.00 | $270.00 |
| 2 | Komatsu loader pick up from 29th and landis, deliver to 6th and grape yard. |
$135.00 | $270.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |