Paid

Invoice

From:

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

Invoice Number INV-20955
Invoice Date February 8, 2019
Due Date March 10, 2019
Total Due $687.50
To:
west coast general

cortez towing  1/30/19

Hours Equipment RateSub Total
5.5 office trailer

FROM: move office trailer from barham and twin oaks valley rd.
TO: new job set uo yard across street

$125.00$687.50
Sub Total $687.50
Tax $0.00
Total Due $687.50