Paid

Invoice

From:

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

Invoice Number INV-20093
Invoice Date May 30, 2018
Due Date June 29, 2018
Total Due $495.00
To:
west coast general

Juan

truck 17

Hours Equipment RateSub Total
2 Dump truck

From regents rd & eastgate mall
To E barham dr & S. Twin oaks valley Rd.

$110.00$220.00
2.5 Reach fork

From regents rd & eastgate mall
To E barham dr & S. Twin oaks valley Rd.

$110.00$275.00
Sub Total $495.00
Tax $0.00
Total Due $495.00