Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22809 |
| Invoice Date | July 29, 2020 |
| Due Date | September 28, 2020 |
| Total Due | $240.00 |
Customer:
west coast general
1810 gillespie way suite 106
el cajon ca. 92020
kjensen@wcgcorp.com
Mike T A17 7/29/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Skip loader P/U E. Palomar x Davies |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |