KTF, Inc. / dba West Coast Services Invoice
30650 Rancho California Rd, Ste D406-61
Temecula, CA 92591
West Coal
+19518946161 WCS Services
[email protected]
BILL TO SHIP TO
City Of Lake ELsinore City Of Lake ELsinore
130S. Main St Building & Safety Building
Lake Elsinore, Ca 92530 301 North Spring St
| Lake Elsinore, Ca 92530
INVOICE 3 DATE TOTAL DUE DUE DATE TERMS ENCLOSED
12949 04/21/2025 $175.00 05/21/2025 Net 30
DATE ACTIVITY DESCRIPTION OTY RATE AMOUNT
Services Window Cleaning Service- 175.00 175.00
interior/exterior + partitions-monthly
SUBTOTAL 175.00
TOTAL 175.00
BALANCE DUE $175.00
WEST COAST SERViCES
4/24/25
WinDow wASHiNG seRvice
@TEMPORA BUiDiNG & SAETY ANTiCE
Fy25-00150
320-9050-5201
CRAMPIED
Thank you for your business!
KTF, Inc. / dba West Coast Services Invoice
30650 Rancho California Rd, Ste D406-61
Temecula, CA 92591
West Coas
+19518946161 WCS Services
[email protected]
City Of Lake ELsinore City Of Lake ELsinore
130 S. Main St Emergency Operation Center Building
Lake ELsinore, Ca 92530 521N. Langstaff
Lake ELsinore, Ca 92530
INVOICE - TOTAL DUE DUE DATE TERMS ENCLOSED
12950 04/21/2025 $95.00 05/21/2025 Net 30
DATE ACTIVITY DESCRIPTION CTY RATE AMOUNT
WC Service WC Service Exterior ONLY 1 95.00 95.00
Exterior ONLY
SUBTOTAL 95.00
TOTAL 95.00
BALANCE DUE $95.00
WEST CoAST SERViCES
4/284/25
WiNDOW WASHiNG SERViCE
@E.O.C.
Fy25.00150
320-9050-5201
SP:
SCANINEO
Thank you for your business!
KTF, Inc. / dba West Coast Services Invoice
30650 Rancho California Rd, Ste D406-61
Temecula, CA 92591
1 West Coal
+19518946161 /CS service
[email protected]
BILL TO SHIP TO
CITY OF LAKE ELSINORE CITY OF LAKE ELSINORE
130 S. MAIN ST. LAKE COMMUNITY CENTER
LAKE ELSINORE, CA 92530 310 W. GRAHAM AVE.
LAKE ELSINORE, CA 92530
INVOICE t DATE TOTAL DUE DUE DATE TERMS ENCLOSED
12951 04/21/2025 $65.00 05/21/2025 Net 30
DATE ACTIVITY DESCRIPTION OTY RATE AMOUNT
WC WINDOW CLEANING SERVICE - 65.00 65.00
INTERIOR/EXTERIOR
SUBTOTAL 65.00
TOTAL 65.00
BALANCE DUE $65.00
WEST COAST SERViCES
4/24/25
WiNDOW WASHiNG SERViCES
@ commuuity CouTER
Fy25-00150
320-9050-5201 SPINED
Thank you for your business!
KTF, Inc. / dba West Coast Services Invoice
30650 Rancho California Rd, Ste D406-61
Temecula, CA 92591
• West Coa
+19518946161 NCS Service
[email protected]
SHiP TO
• CITY OF LAKE ELSINORE CITY OF LAKE ELSINORE
130 S. MAIN ST. DREAM EXTREME
LAKE ELSINORE, CA 92530 NEIGHBORHOOD CENTER
|117 SOUTH LANGSTAFF ST.
LAKE ELSINORE, CA 92530
NVOICE: TOTAL DUE DUE DAT TERMS ENCLOSED
12952 04/21/2025 $190.00 05/21/2025 Net 30
DATE : AC DESCRIPTION OTY RATE AMOUNT
WC WINDOW CLEANING SERVICE - 1 190.00 190.00
INTERIOR/EXTERIOR
SUBTOTAL 190.00
TOTAL 190.00
BALANCE DUE $190.00
WEST COAST SERVICES
4|2425
WiNDU WASHiNG SERViCES
@NEiGHBORHOOD CENTER
Fy25 - 00156
320-9050-5201
GRANNED
Thank you for your business!
KTF, Inc. / dba West Coast Services Invoice
30650 Rancho California Rd, Ste D406-61
Temecula, CA 92591
West Coa
+19518946161 NGS service
[email protected]
BILL TO SHIP
CITY OF LAKE ELSINORE CITY OF LAKE ELSINORE
130 S. MAIN ST. 130S. MAIN ST.
LAKE ELSINORE, CA. 92530 LAKE ELSINORE, CA. 92530
INVOICE i DATE TOTAL DUE DUE DATE TERMS ENCLOSED
12953 04/21/2025 $150.00 05/21/2025 Net 30
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
WC WINDOW CLEANING SERVICE - 1 150.00 150.00
INTERIOR/EXTERIOR-SENIOR
CENTER
SUBTOTAL 150.00
TOTAL 150.00
BALANCE DUE $150.00
WEST COAST SERViCES
4/24/25
WiNDoW WASHiNG SERVICES
@SENiOR CENTER
Fy25-00150
320-9050-5201
CRANED
Thank you for your business!
KTF, Inc. / dba West Coast Services Invoice
30650 Rancho California Rd, Ste D406-61
Temecula, CA 92591
West Coas
+19518946161 WCS Service
[email protected]
BILL TO SHIP TO
CITY OF LAKE ELSINORE CITY OF LAKE ELSINORE
130 S. MAIN ST. 130 S. MAIN ST.
LAKE ELSINORE, CA. 92530 LAKE ELSINORE, CA. 92530
INVOLCE DATE TOTAL DUE DUE DATE TERMS ENCLOSED
12954 04/21/2025 $650.00 05/21/2025 Net 30
DATE ACTIVITY DESCRIPTIONI QTY, RATE: AMOUNT
WC WINDOW CLEANING SERVICE-CITY 1 300.00 300.00
HALL-INT/EXT + AWNINGS
WC WINDOW CLEANING SERVICE- 125.00 125.00
CHAMBER OF COMMERCE -INT/EXT
Services WINDOW CLEANING SERVICE-NEW 225.00 225.00
PUBLIC WORKS ADMIN BUILDING
SUBTOTAL 650.00
TOTAL 650.00
BALANCE DUE $650.00
WESTCOAST SERViCES
4/24/25
WiNDOW WASHiNG SEQUiCES
@ ciTy HAll, CHAmBER of CommEnCE
4 Pro- ADmin. BUDG.
Fy25-00150
320-9050-5201
SCANNED
Thank you for your business!