Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22485 |
| Invoice Date | April 22, 2020 |
| Due Date | April 23, 2020 |
| Total Due | $540.00 |
Customer:
west coast general
1810 gillespie way suite 106
el cajon ca. 92020
kjensen@wcgcorp.com
Brian A-18 4-22-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | skip loader, skid steer pick up at e. Palomar and brandywine, deliver skidsteer to 526 Grape st yard. Deliver skip loader to 4657 Alpine blvd. |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |