Paid

Invoice

From:

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

Invoice Number INV-20847
Invoice Date January 9, 2019
Due Date February 8, 2019
Total Due $275.00
To:
west coast general

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2.5 Skiploader

Pickup: san marcos job, barham drive.
Delivered: MDS deisel repair, ramona

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00