Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21937 |
| Invoice Date | November 6, 2019 |
| Due Date | December 11, 2019 |
| Total Due | $300.00 |
Customer:
west coast general
kjensen@wcgcorp.com
driver: Joe
truck: A18
date: 11/6/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | sweeper unloaded sweeper from flatbed truck on the san marcos job |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |