Paid

Invoice

From:

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

Invoice Number INV-20749
Invoice Date November 29, 2018
Due Date December 30, 2018
Total Due $800.00
To:
west coast general

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 x lights and plates

Pickup: el cajon blvd and fairmont ave
Delivered: maxwell st and main st

$110.00$330.00
2 3 pallets and skidsteer

Pickup: el cajon blvd and fairmont street
Delivered: el cajon blvd and seminole drive

$110.00$220.00
2 Komatsu 450 loader

Pickup: el cajon blvd and fairmont street
Delivered: maxwell st and main street

$125.00$250.00
Sub Total $800.00
Tax $0.00
Total Due $800.00