Paid

Invoice

From:

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

Invoice Number INV-21186
Invoice Date April 18, 2019
Due Date May 18, 2019
Total Due $250.00
To:
west coast general

Driver: Joe
Truck: A18
Date: 4/18/19

Hours Equipment RateSub Total
2 Komatsu 450 loader

Pickup: washington street and frontage rd, san diego
Delivered: east palomar street and brashear place, chula vista

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