Paid

Invoice

From:

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

Invoice Number INV-21533
Invoice Date August 7, 2019
Due Date September 6, 2019
Total Due $270.00
To:
west coast general

driver: Joe
truck: A18
date: 7/30/19

Hours Equipment RateSub Total
2 Komatsu 450 Loader

pickup: Main street and maxwell, chula vista
delivered: east palomar and davies, chula vista

$135.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00