Paid

Invoice

From:

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

Invoice Number INV-21013
Invoice Date February 26, 2019
Due Date March 28, 2019
Total Due $907.50
To:
west coast general

Date of service

2/25/19

Hours Equipment RateSub Total
8.25 (2) 20' containers,20' 5thbtrailer

From: Northside of barham drive @ twin oaks
To: Southside of barham drive at twin oaks.

$110.00$907.50
Sub Total $907.50
Tax $0.00
Total Due $907.50