Paid

Invoice

From:

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

Invoice Number INV-20770
Invoice Date December 10, 2018
Due Date January 9, 2019
Total Due $220.00
To:
west coast general

keith A20

Hours Equipment RateSub Total
2 reachlift with bucket and forks

from: maxwell rd yard
to: 69th and mohawk st.

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00