Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21351 |
| Invoice Date | June 12, 2019 |
| Due Date | July 12, 2019 |
| Total Due | $200.00 |
Customer:
west coast general
kjensen@wcgcorp.com
Keith A14 6/12/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | relocate job trailer on site FROM: main st and maxwell c.v. yard |
$100.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $200.00 |