Paid

Invoice

From:

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

Invoice Number INV-21897
Invoice Date October 28, 2019
Due Date December 4, 2019
Total Due $420.00
To:
west coast general

driver: Joe
truck: A18
date: 10/28/19

Hours Equipment RateSub Total
2 246 skidsteer

pickup: washington street laydown yard
delivered: east palomar and medical center drive

$120.00$240.00
1.5 track skidsteer with broom and bucket

pickup: pacific coast hwy and hawthorne street
delivered: main street and Maxwell street, in laydown yard

$120.00$180.00
Sub Total $420.00
Tax $0.00
Total Due $420.00