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
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3.5 1) tube platform 1) flat platform 2) pallets of small pieces

Pickup: southcoast welding faivre street
Delivered: 491 C street, chula vista

$110.00$385.00
2 2) 10x12 pieces

Pickup: 1650 industrial blvd
Delivered: southcoast welding faivre street.

$110.00$220.00
2 1) 10x15 platform

Pickup: southcoast welding faivre street
Delivered: san diego powder coating, el cajon

$110.00$220.00
Sub Total $825.00
Tax $0.00
Total Due $825.00