Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23424 |
| Invoice Date | December 15, 2020 |
| Due Date | January 14, 2021 |
| Total Due | $300.00 |
Customer:
west coast general
1810 gillespie way suite 106
el cajon ca. 92020
kjensen@wcgcorp.com
Mike T A17 12/15/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Skytrak P/U 6th x Grape, San Diego |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |