Paid

Invoice

From:

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

Invoice Number INV-20747
Invoice Date November 28, 2018
Due Date December 30, 2018
Total Due $990.00
To:
west coast general

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
9 20’ trailer and container with box and light pole

Pickup: El cajon blvd and fairmont street
Delivered: twin oaks valley and barham drive

$110.00$990.00
Sub Total $990.00
Tax $0.00
Total Due $990.00