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
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Driver: Joe
Truck: A20

Hours Equipment RateSub 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