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
To:
west coast general

driver: Joe
truck: A18
date: 11/6/19

Hours Equipment RateSub 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