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 |
Customer:
west coast general
kjensen@wcgcorp.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| .5 | 246 skid steer From regents & E. Gate mall |
$110.00 | $55.00 |
| .5 | Smooth bucket From regents & E. Gate mall |
$110.00 | $55.00 |
| .5 | Tooth bucket From regents & E. Gate mall |
$110.00 | $55.00 |
| .5 | Forks attachment From regents & E. Gate mall |
$110.00 | $55.00 |
| .5 | Hammer / beaker attachment From regents & E. Gate mall |
$110.00 | $55.00 |
| .5 | Sweeper attachment From regents & E. Gate mall |
$110.00 | $55.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $330.00 |