Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20270 |
| Invoice Date | July 13, 2018 |
| Due Date | August 12, 2018 |
| Total Due | $375.00 |
Customer:
Southcoast Welding
2591 Faivre St
Chula Vista, Ca
rmora@southcoastwelding.net
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 1 large piece to powder coat, 1 wide piece back to yard Pickup: Southcoast welding, faivre street |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |