Paid

Invoice

From:

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

Invoice Number INV-21893
Invoice Date October 29, 2019
Due Date November 29, 2019
Total Due $330.00
To:
west coast general

Devon A22
Date of Service: 10/29/19

Hours Equipment RateSub Total
3 Move 259 Track Skid W/ Sweeper

Move From: Maxwell Yard
To: Hawthorn Machinery

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00