Paid

Invoice

From:

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

Invoice Number INV-20145
Invoice Date June 14, 2018
Due Date July 14, 2018
Total Due $532.50
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2.5 12’ Tall 30’ long platform

Pickup: San Diego Powder Coating, el cajon
Delivered: Southcoast Welding, chula vista

$125.00$312.50
2 10’ tall x 48’ long platform

Pickup: 1650 industrial blvd
Delivered: southcoast welding, chula vista

$110.00$220.00
Sub Total $532.50
Tax $0.00
Total Due $532.50