Paid

Invoice

From:

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

Invoice Number INV-21838
Invoice Date October 18, 2019
Due Date November 22, 2019
Total Due $600.00
To:
west coast general

driver: Joe
truck: A18
date: 10/18/19

Hours Equipment RateSub Total
3 CAT track skidsteer with bucket and sweeper

pickup: san marcos job on barham and twin oaks
delivered: pacific coast highway and beech street, downtown

$120.00$360.00
2 cat 246 skidsteer

pickup: east palomar street and medical center ct, chula vista
delivered: Washington street yard, san diego

$120.00$240.00
Sub Total $600.00
Tax $0.00
Total Due $600.00