Paid

Invoice

From:

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

Invoice Number INV-21356
Invoice Date June 12, 2019
Due Date July 13, 2019
Total Due $240.00
To:
west coast general

Driver: Joe
Truck: A18
Date: 6/12/19

Hours Equipment RateSub Total
2 Move 40’ container on site

Pickup: yard at maxwell and main street, chula vista

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00