Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22629 |
| Invoice Date | June 8, 2020 |
| Due Date | July 8, 2020 |
| Total Due | $240.00 |
Customer:
west coast general
1810 gillespie way suite 106
el cajon ca. 92020
kjensen@wcgcorp.com
Robert Chavez
A20
6/1/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Skip loader #us4m77 Pick up Diesel power systems |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |