Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22378 |
| Invoice Date | March 9, 2020 |
| Due Date | April 9, 2020 |
| Total Due | $220.00 |
Customer:
west coast general
1810 gillespie way suite 106
el cajon ca. 92020
kjensen@wcgcorp.com
Devon A22
Date of Service: 3/9/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Truck #1, License Plate #7Z28629 From: East Palomar & Brandywine |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |