Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22483 |
| Invoice Date | April 22, 2020 |
| Due Date | May 22, 2020 |
| Total Due | $877.50 |
Customer:
west coast general
1810 gillespie way suite 106
el cajon ca. 92020
kjensen@wcgcorp.com
Brian A-18 4-20-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Wa 450 loader pick-up from e. Palomar @ Brandywine. Dwliver to 4657 Alpine blvd |
$135.00 | $337.50 |
| 1.5 | reach fork w/bucket and forks pick up from 526 Grape st, deliver to Hamilton & Meade st. |
$135.00 | $202.50 |
| 2.5 | skidateer with grinder pick up at Hamilton & Meade. Stop at Grape Ave yard, pick up grinder attachment, deliver to e. Palomar and Brandywine |
$135.00 | $337.50 |
| Sub Total | $877.50 |
| Tax | $0.00 |
| Total Due | $877.50 |