Paid

Invoice

From:

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

Invoice Number INV-20255
Invoice Date July 10, 2018
Due Date August 9, 2018
Total Due $330.00
To:
west coast general

Juan

truck 17

Hours Equipment RateSub Total
.5 246 skid steer

From regents & E. Gate mall
To 69th & Mohawk dr.

$110.00$55.00
.5 Smooth bucket

From regents & E. Gate mall
To 69th & Mohawk dr.

$110.00$55.00
.5 Tooth bucket

From regents & E. Gate mall
To 69th & Mohawk dr.

$110.00$55.00
.5 Forks attachment

From regents & E. Gate mall
To 69th & Mohawk dr.

$110.00$55.00
.5 Hammer / beaker attachment

From regents & E. Gate mall
To 69th & Mohawk dr.

$110.00$55.00
.5 Sweeper attachment

From regents & E. Gate mall
To 69th & Mohawk dr.

$110.00$55.00
Sub Total $330.00
Tax $0.00
Total Due $330.00