Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20192 |
| Invoice Date | June 25, 2018 |
| Due Date | July 25, 2018 |
| Total Due | $825.00 |
Customer:
Southcoast Welding
2591 Faivre St
Chula Vista, Ca
rmora@southcoastwelding.net
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 1) tube platform 1) flat platform 2) pallets of small pieces Pickup: southcoast welding faivre street |
$110.00 | $385.00 |
| 2 | 2) 10x12 pieces Pickup: 1650 industrial blvd |
$110.00 | $220.00 |
| 2 | 1) 10x15 platform Pickup: southcoast welding faivre street |
$110.00 | $220.00 |
| Sub Total | $825.00 |
| Tax | $0.00 |
| Total Due | $825.00 |