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
To:
west coast general

Brian A-17  11-27-19

Hours Equipment RateSub 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