Paid

Invoice

From:

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

Invoice Number INV-22334
Invoice Date February 26, 2020
Due Date March 27, 2020
Total Due $240.00
Customer:
west coast general

1810 gillespie way suite 106
el cajon ca. 92020

Mike T A20 2/26/2020

Hours Equipment RateSub Total
2 CAT 308 Mini ex

P/U Meade x Alabama
D/O Meade x Hamilton

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00