Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22369 |
| Invoice Date | March 6, 2020 |
| Due Date | April 5, 2020 |
| Total Due | $360.00 |
Customer:
west coast general
1810 gillespie way suite 106
el cajon ca. 92020
kjensen@wcgcorp.com
Mike T A17 3/6/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Reach lift w/ bucket P/U Medical Ctr DR X E Palomar CV |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |