Paid

Invoice

From:

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

Invoice Number INV-21818
Invoice Date October 15, 2019
Due Date November 15, 2019
Total Due $412.50
To:
west coast general

Devon A22
Date of Service: 10/15/19

Hours Equipment RateSub Total
3.75 F-150 Work Truck, Plate # 24888L2

From: 69th &; Mohawk Dr
To: 341 Industrial Way (Fallbrook)

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