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
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 1 large piece to powder coat, 1 wide piece back to yard

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

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00