Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21842 |
| Invoice Date | October 21, 2019 |
| Due Date | November 22, 2019 |
| Total Due | $300.00 |
Customer:
west coast general
kjensen@wcgcorp.com
driver: Joe
truck: A18
date: 10/21/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | cat track skidsteer with bucket and sweeper pickup: pacific coast highway and beech street |
$120.00 | $180.00 |
| 1 | cat 246 skidsteer pickup: washington street yard |
$120.00 | $120.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $300.00 |