Paid

Invoice

From:

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

Invoice Number INV-20483
Invoice Date September 5, 2018
Due Date October 6, 2018
Total Due $220.00
To:
west coast general

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 246 skidsteer with bucket, forks, breaker, box sweeper

Pickup: 69th street & mohawk
Delivered: olive ave & north street, lemon grove

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00