Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20114
Invoice Date June 6, 2018
Due Date July 6, 2018
Total Due $500.00
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4 1 oversized platform, 1 turret piece, 1 small platform

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

$125.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00