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
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 1 large piece to paint, 1 oversize piece back

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

$125.00$375.00
3 1 bliss cap

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

$125.00$375.00
Sub Total $750.00
Tax $0.00
Total Due $750.00