Paid

Invoice

From:

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

Invoice Number INV-20390
Invoice Date August 9, 2018
Due Date September 8, 2018
Total Due $200.00
To:
west coast general

A22

Hours Equipment RateSub Total
2 Skiploader Hawthorne re-rent

From:lemon Grove yard
To:SD City yard in Lemon Grove

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