Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20289 |
| Invoice Date | July 18, 2018 |
| Due Date | August 17, 2018 |
| Total Due | $750.00 |
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 paint, 1 oversize piece back Pickup: southcoast welding, faivre street |
$125.00 | $375.00 |
| 3 | 1 bliss cap Pickup: BAE shipyard, belt street san diego |
$125.00 | $375.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |