Paid

Invoice

From:

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

Invoice Number INV-20453
Invoice Date August 23, 2018
Due Date September 27, 2018
Total Due $440.00
To:
west coast general

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4 20’ container

Pickup: olive dr & north st, lemon grove
Delivered: 225 south twin oaks valley rd, san marcos

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00