Paid

Invoice

From:

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

Invoice Number INV-21143
Invoice Date April 7, 2019
Due Date May 8, 2019
Total Due $250.00
To:
west coast general

driver: joe
truck: a18
date: 4/7/19

Hours Equipment RateSub Total
2 komatsu 450 loader

pickup: east palomar and heritage
delivered: west coast yard @ main and maxwell, chula vista

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