Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24077 |
| Invoice Date | May 11, 2021 |
| Due Date | June 10, 2021 |
| Total Due | $240.00 |
Customer:
west coast general
1810 gillespie way suite 106
el cajon ca. 92020
kjensen@wcgcorp.com
Mike A18 5/11/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 308 w/attachments P/U Marlboro x Meade |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |