Paid

Invoice

From:

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

Invoice Number INV-21057
Invoice Date March 11, 2019
Due Date April 10, 2019
Total Due $330.00
To:
west coast general

Date of service

3/8/19

Hours Equipment RateSub Total
3 Skid w/forks,bkt,sweeper

From:San Marcos job
To:Sassafrass and Pacific hwy

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00