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
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub 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