Paid

Invoice

From:

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

Invoice Number INV-20743
PO # dick / jr
Invoice Date November 29, 2018
Due Date December 29, 2018
Total Due $990.00
To:
west coast general

Keith  A20

Hours Equipment RateSub Total
9 move containers , equipment in yard

from: el cajon blvd and fairmont yard s.d.
to: twinoaks valley rd and barham jobsite. ucsm

$110.00$990.00
Sub Total $990.00
Tax $0.00
Total Due $990.00