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 |
Customer:
west coast general
kjensen@wcgcorp.com
Brian A-17 10-23-19
| Hours | Equipment | Rate | Sub 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 |