Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25014 |
| Invoice Date | October 13, 2021 |
| Due Date | November 12, 2021 |
| Total Due | $480.00 |
Customer:
west coast general
1810 gillespie way suite 106
el cajon ca. 92020
kjensen@wcgcorp.com
Mike A18 10/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Skid steer w/ bucket broom and forks. Plates P/U 4008 Federal |
$120.00 | $240.00 |
| 2 | 20’ Container P/U 4008 federal |
$120.00 | $240.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |