Paid

Invoice

From:

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

Invoice Number INV-21895
Invoice Date October 31, 2019
Due Date November 30, 2019
Total Due $360.00
To:
west coast general

KEITH  A20

10/30/2019

Hours Equipment RateSub Total
3 job site trailer

FROM: san marcos bridge job yard
TO: 2302 52nd st. san diego pk mechanical yard

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00