Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20194 |
| Invoice Date | June 25, 2018 |
| Due Date | July 25, 2018 |
| Total Due | $250.00 |
Customer:
west coast general
kjensen@wcgcorp.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Komatsu 450 Loader Pickup: East polomar and heritage |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $250.00 |