Paid

Invoice

From:

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

Invoice Number INV-20305
Invoice Date July 23, 2018
Due Date August 22, 2018
Total Due $250.00
To:
west coast general

A22

Hours Equipment RateSub Total
2 10' container

From:East gate mall and regents Rd
To:El cajon Blvd yard

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00