Paid

Invoice

From:

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

Invoice Number INV-20329
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $385.00
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3.5 30’ frame

Pickup: BAE shipyard, belt street.
Delivered: Southcoast welding faivre street

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00