Paid

Invoice

From:

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

Invoice Number INV-20554
Invoice Date September 25, 2018
Due Date October 25, 2018
Total Due $385.00
To:
west coast general

Juan

truck 17

Hours Equipment RateSub Total
3.5 Reachfork w/ forks and bucket attachment, double roller

From e. Barham dr and s. Twin oaks valley rd
To heritage rd and e. Palomar.
Note: had to wait for personal to Bering reachfork with bucket.

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00