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
adavey@wcgcorp.com
Brian A-17 11-25-19
| Hours | Equipment | Rate | Sub 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 |