Paid

Invoice

From:

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

Invoice Number INV-21175
Invoice Date April 15, 2019
Due Date May 16, 2019
Total Due $412.50
To:
west coast general

Date of service

4/15/19

Hours Equipment RateSub Total
3.75 Skid with sweeper,bkt and forks

From:Pacific hwy and Noell St
To: San Marcos job

$110.00$412.50
Sub Total $412.50
Tax $0.00
Total Due $412.50