Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20077 |
| Invoice Date | May 24, 2018 |
| Due Date | June 23, 2018 |
| Total Due | $385.00 |
Customer:
Southcoast Welding
2591 Faivre St
Chula Vista, Ca
rmora@southcoastwelding.net
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 1) 10’x11.6’ tube 2) 10’x 25’ platform Took 1 oversized piece to san diego powder coating and brought back one piece to faivre street |
$110.00 | $385.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Total Due | $385.00 |