Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22018 |
| Invoice Date | November 27, 2019 |
| Due Date | December 28, 2019 |
| Total Due | $480.00 |
Customer:
west coast general
kjensen@wcgcorp.com
Brian A-17 11-27-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 2 loads, 4 containers Normal st. On site moves |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |