Paid
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 |
2591 Faivre St
Chula Vista, Ca
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 |