Paid
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 |
2591 Faivre St
Chula Vista, Ca
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 |