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 |
Customer:
west coast general
kjensen@wcgcorp.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | 20’ trailer and container with box and light pole Pickup: El cajon blvd and fairmont street |
$110.00 | $990.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $990.00 |