Paid

Invoice

From:

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

Invoice Number INV-20055
Invoice Date May 18, 2018
Due Date June 17, 2018
Total Due $250.00
To:
west coast general

Juan

truck 18

Hours Equipment RateSub Total
2 Komatsu 450 loader

From east palomar & santa Olivia
To west coast general Chula vista

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