Paid

Invoice

From:

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

Invoice Number INV-22128
Invoice Date January 8, 2020
Due Date February 7, 2020
Total Due $600.00
Customer:
west coast general

1810 gillespie way suite 106
el cajon ca. 92020

cortes

1/2/2020

Hours Equipment RateSub Total
4 office trailer

FROM; normal st.
TO; graye and 6th

$150.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00