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

Robert Chavez

A20

6/1/20

Hours Equipment RateSub Total
2 Skip loader #us4m77

Pick up Diesel power systems
Drop off chula vista

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