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
kjensen@wcgcorp.com
Brian A-18 7-31-20
| Hours | Equipment | Rate | Sub 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 |