Paid

Invoice

From:

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

Invoice Number INV-20272
Invoice Date July 13, 2018
Due Date August 12, 2018
Total Due $437.50
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3.5 1 piece 10’ x 12’

Pickup: BAE systems, belt street.
Delivered: southcoast welding, faivre street

$125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50