Paid

Invoice

From:

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

Invoice Number INV-20265
Invoice Date July 13, 2018
Due Date August 12, 2018
Total Due $200.00
To:
west coast general

A22

Hours Equipment RateSub Total
2 10'container

From:Regents Rd and Eastgate Mall Rd
To:El cajon blvd yard

$100.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00