Paid

Invoice

From:

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

Invoice Number INV-20994
Invoice Date February 20, 2019
Due Date March 22, 2019
Total Due $440.00
To:
west coast general

Manny/keith A20

Date of service

2/20/19

Hours Equipment RateSub Total
4 13 plastic drain pipe

From: cv laydown yard main st
To: bridge job san marcos

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00