Paid

Invoice

From:

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

Invoice Number INV-23092
Invoice Date September 30, 2020
Due Date October 31, 2020
Total Due $360.00
Customer:
west coast general

1810 gillespie way suite 106
el cajon ca. 92020

Brian A-18 9-30-20

Hours Equipment RateSub Total
3 308 mini ex, 259 skidsteer

from 6th and grape st yard, deliver to Palomar and Davis rd.

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00