Paid

Invoice

From:

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

Invoice Number INV-20283
Invoice Date July 17, 2018
Due Date August 16, 2018
Total Due $312.50
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2.5 1 round smoke stack

Pickup: BAE shipyard, belt street.
Delivered: southcoast welding, faivre street chula vista

$125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50