Paid

Invoice

From:

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

Invoice Number INV-21974
Invoice Date November 19, 2019
Due Date December 21, 2019
Total Due $360.00
To:
west coast general

driver: Joe
truck: A20
date: 11/19/19

Hours Equipment RateSub Total
3 6k reachfork and concrete mixer

pickup: 69th street and mohawk street
delivered: mixer to main street and Maxwell street yard, reachfork to east palomar and medical center drive

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00