Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23495 |
| Invoice Date | January 6, 2021 |
| Due Date | February 5, 2021 |
| Total Due | $240.00 |
Customer:
west coast general
1810 gillespie way suite 106
el cajon ca. 92020
kjensen@wcgcorp.com
driver: Joe
truck: A18
date: 1/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k skytrack forklift; skiploader pickup: east palomar street and davies dr, chula vista |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |