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
To:
west coast general

Keith  A14  6/12/2019

Hours Equipment RateSub 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
Total Due $200.00