Paid

Invoice

From:

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

Invoice Number INV-20078
Invoice Date May 24, 2018
Due Date June 23, 2018
Total Due $687.50
To:
west coast general

Juan

truck 17

Hours Equipment RateSub Total
3 Skip loader

From regents Rd. & east gate mall Rd.
To S. twin oaks valley Rd & W. Barham Dr.

$110.00$330.00
3.25 Roller

From 453 main st. Ramona (mds services)
To To S. twin oaks valley Rd & W. Barham Dr

$110.00$357.50
Sub Total $687.50
Tax $0.00
Total Due $687.50