Paid

Invoice

From:

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

Invoice Number INV-23856
Invoice Date April 4, 2021
Due Date May 4, 2021
Total Due $240.00
Customer:
west coast general

1810 gillespie way suite 106
el cajon ca. 92020

Robert Chavez

A20

3/31/21

Hours Equipment RateSub Total
2 Skytrack w/bucket and forks

Load at 526 Grape St
Deliver to 4008 Federal Blvd

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