Paid

Invoice

From:

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

Invoice Number INV-20897
Invoice Date January 24, 2019
Due Date February 23, 2019
Total Due $250.00
To:
west coast general

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Komatsu 450 loader

Pickup: yard at maxwell st and main street
Delivered: east palomar street and santa olivia

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00