Paid

Invoice

From:

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

Invoice Number INV-22816
Invoice Date July 31, 2020
Due Date September 2, 2020
Total Due $405.00
Customer:
west coast general

1810 gillespie way suite 106
el cajon ca. 92020

Brian A-18 7-31-20

Hours Equipment RateSub Total
3 Komatsu loader

pick up from Main and Maxwell yard. Deliver to 6th and grape yard.

$135.00$405.00
Sub Total $405.00
Tax $0.00
Total Due $405.00