Paid

Invoice

From:

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

Invoice Number INV-20740
Invoice Date November 27, 2018
Due Date December 27, 2018
Total Due $605.00
To:
west coast general

Keith. A20

 

move (2) light towers (2) sign boards

water wagon. Dump box.

Hours Equipment RateSub Total
1.5 Reach forklift

From e. Palomar and davies
To: yard on maxwell

$110.00$165.00
4 Equipment above

From : el cajon blvd yard
To: san marcos job

$110.00$440.00
Sub Total $605.00
Tax $0.00
Total Due $605.00