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 |
Customer:
west coast general
kjensen@wcgcorp.com
Devon A22
Date of Service: 10/29/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Move 259 Track Skid W/ Sweeper Move From: Maxwell Yard |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $330.00 |