Paid

Invoice

From:

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

Invoice Number INV-20624
Invoice Date October 17, 2018
Due Date November 16, 2018
Total Due $440.00
To:
west coast general

Juan

truck 17

Hours Equipment RateSub Total
2 Container

From e. Palomar and heritage
To palomar and medical center dr.
Note: some equipment and material had to be moved to get to container. It was in a soft dirt and uneven area(rocks and old broke down asphalt). Had to move it up a few feet so I can wentch it on.

$110.00$220.00
2 Roll off bin

From e. Palomar and heritage
To palomar and medical center dr.

$110.00$220.00
Sub Total $440.00
Tax $0.00
Total Due $440.00