Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22511 |
| Invoice Date | April 29, 2020 |
| Due Date | May 29, 2020 |
| Total Due | $270.00 |
Customer:
west coast general
1810 gillespie way suite 106
el cajon ca. 92020
kjensen@wcgcorp.com
Devon A17
Date of Service: 4/29/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Reach fork w/ Forks, BKT From: Meade Ave & Hamilton St |
$120.00 | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |