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 |
Customer:
west coast general
kjensen@wcgcorp.com
Brian A-17 11-19-19
| Hours | Equipment | Rate | Sub 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 |