Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22462 |
| Invoice Date | April 9, 2020 |
| Due Date | May 10, 2020 |
| Total Due | $720.00 |
Customer:
west coast general
1810 gillespie way suite 106
el cajon ca. 92020
kjensen@wcgcorp.com
Brian A-18 4-9-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | misc items 2 loads of misc items. From 199 s. Twin oaks dr. Deliver to 4008 Federal blvd. |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |