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 |
Customer:
west coast general
kjensen@wcgcorp.com
Armando
A17
02/12/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | Skid with broom,forks, and bucket Pick up: palm and pacific coast hwy |
$110.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $550.00 |