Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23369 |
| Invoice Date | November 23, 2020 |
| Due Date | January 1, 2021 |
| Total Due | $420.00 |
Customer:
west coast general
1810 gillespie way suite 106
el cajon ca. 92020
kjensen@wcgcorp.com
driver: Joe
truck: A18
date: 11/23/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | CAT 308 excavator, CAT 305 excavator, CAT skidsteer pickup: 29th street and landis street, san diego |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |