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 |
Customer:
west coast general
kjensen@wcgcorp.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | x lights and plates Pickup: el cajon blvd and fairmont ave |
$110.00 | $330.00 |
| 2 | 3 pallets and skidsteer Pickup: el cajon blvd and fairmont street |
$110.00 | $220.00 |
| 2 | Komatsu 450 loader Pickup: el cajon blvd and fairmont street |
$125.00 | $250.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |