Paid

Invoice

From:

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

Invoice Number INV-21168
Invoice Date April 12, 2019
Due Date May 12, 2019
Total Due $250.00
To:
west coast general

driver: joe
truck: a18
date: 4/12/19

Hours Equipment RateSub Total
2 komatsu 450 loader

pickup: yard at main street and maxwell street
delivered: washington street and frontage rd, san diego

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00