Paid

Invoice

From:

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

Invoice Number INV-20555
Invoice Date September 24, 2018
Due Date October 25, 2018
Total Due $250.00
To:
west coast general

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Komatsu 450 loader

Pickup: lemon grove job, north and olive
Delivered: 44th st and el cajon blvd

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