Paid

Invoice

From:

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

Invoice Number INV-21184
Invoice Date April 18, 2019
Due Date May 18, 2019
Total Due $300.00
To:
west coast general

Manny A22

Date of service

4/17/19

Hours Equipment RateSub Total
3 Skidsteer and double drum roller

From: 1788 palm ave
To: 101 ash st

$100.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00