Paid

Invoice

From:

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

Invoice Number INV-21193
Invoice Date April 19, 2019
Due Date May 19, 2019
Total Due $330.00
To:
west coast general

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

Hours Equipment RateSub Total
3 Sweeper attachment for skidsteer

Pickup: san marcos job, barham drive
Delivered: east palomar and heritage rd

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00