Paid

Invoice

From:

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

Invoice Number INV-22009
Invoice Date November 25, 2019
Due Date December 26, 2019
Total Due $1,140.00
To:
west coast general

Brian A-17 11-25-19

Hours Equipment RateSub Total
9.5 6 loads (4 containers, Misc. Equipment)

From Washington st yard to Normal st

$120.00$1,140.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00