Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21973 |
| Invoice Date | November 19, 2019 |
| Due Date | December 21, 2019 |
| Total Due | $360.00 |
Customer:
west coast general
kjensen@wcgcorp.com
driver: Joe
truck: A20
date: 11/19/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 2) 20' containers pickup: san marcos job, barham drive and twin oaks valley rd |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |