Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20091 |
| Invoice Date | May 29, 2018 |
| Due Date | June 28, 2018 |
| Total Due | $770.00 |
Customer:
Southcoast Welding
2591 Faivre St
Chula Vista, Ca
rmora@southcoastwelding.net
Driver: Joe
Truck: A20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.0 | Ventilation tubing 2 truck loads of pallets from southcoast on faivre street to 491 C street, chula vista |
$110.00 | $330.00 |
| 4 | Ventilation tubing; 3 platforms Took 1 truck load of ventilation tube pallets to san diego powder coating in el cajon, brought back 3 pieces from powder coating to southcoast welding on faivre street. |
$110.00 | $440.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |