Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22225 |
| Invoice Date | January 30, 2020 |
| Due Date | March 3, 2020 |
| Total Due | $220.00 |
Customer:
west coast general
1810 gillespie way suite 106
el cajon ca. 92020
kjensen@wcgcorp.com
driver: joe
truck: A22
date: 1/30/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Cat 308 excavator pickup: meade street and hamiliton street, san diego |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |