Paid

Invoice

From:

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

Invoice Number INV-21879
Invoice Date October 28, 2019
Due Date November 27, 2019
Total Due $360.00
To:
west coast general

Brian A-17 10-23-19

Hours Equipment RateSub Total
3 Skip loader

Pick up from mds ramona, deliver to E. Palomar & Medical center, chula vista

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00