Paid

Invoice

From:

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

Invoice Number INV-21979
Invoice Date November 24, 2019
Due Date December 24, 2019
Total Due $1,080.00
To:
west coast general

Brian A-17 11-19-19

Hours Equipment RateSub Total
9 Misc. Items

2 loads from cal state university san Marcos to Washington st yard

$120.00$1,080.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00