Paid

Invoice

From:

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

Invoice Number INV-20988
Invoice Date February 19, 2019
Due Date March 21, 2019
Total Due $440.00
To:
west coast general

Armando

A17

02/15/19

Hours Equipment RateSub Total
4 Skid steer with bucket

Pick up : San Marcos at campus
Delivered 69th and Mohawk

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00