Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20966
Invoice Date February 13, 2019
Due Date March 15, 2019
Total Due $550.00
To:
west coast general

Armando

A17

02/12/19

Hours Equipment RateSub Total
5 Skid with broom,forks, and bucket

Pick up: palm and pacific coast hwy
Delivered west corner of Baham and campus

$110.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00