Paid

Invoice

From:

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

Invoice Number INV-20447
Invoice Date August 24, 2018
Due Date September 23, 2018
Total Due $357.50
To:
west coast general

Juan

truck 17

Hours Equipment RateSub Total
3.25 Skid steer w/ bucket and sweeper attachment

From yard on lemon drove
To 225 S. Twin oaks valley rd

$110.00$357.50
Sub Total $357.50
Tax $0.00
Total Due $357.50