Paid

Invoice

From:

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

Invoice Number INV-21165
Invoice Date April 12, 2019
Due Date May 13, 2019
Total Due $357.50
To:
west coast general

Date of service

4/12/19

Hours Equipment RateSub Total
3.25 skid w/sweeper,forks,bkt

From:San Marcos job
To:Noell and Pacific hwy at train tracks

$110.00$357.50
Sub Total $357.50
Tax $0.00
Total Due $357.50