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
To:
west coast general

Driver: Joe
Truck: A18
Date: 4/29/19

Hours Equipment RateSub Total
2 Track skidsteer and DD roller

Pickup: 101 ash street, downtown
Delivered: 1788 palm ave, san diego

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00