Paid

Invoice

From:

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

Invoice Number INV-20744
Invoice Date November 29, 2018
Due Date December 29, 2018
Total Due $550.00
To:
west coast general

cortes /  johnny

Hours Equipment RateSub Total
5 move office trailer

from: el cajon blvd and fairmont yard
to: twinoaks valley rd and barham san marcos ucsm

$110.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00