Paid

Invoice

From:

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

Invoice Number INV-21407
Invoice Date June 25, 2019
Due Date July 26, 2019
Total Due $360.00
To:
west coast general

driver: Joe
Truck: A17
date: 6/25/19

Hours Equipment RateSub Total
3 water truck, dump truck

pickup: san marcos job, barham drive
delivered: chula vista job, east palomar street and davies st

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00