Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21236 |
| Invoice Date | April 29, 2019 |
| Due Date | May 29, 2019 |
| Total Due | $220.00 |
Customer:
west coast general
kjensen@wcgcorp.com
Driver: Joe
Truck: A18
Date: 4/29/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Track skidsteer and DD roller Pickup: 101 ash street, downtown |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |