Paid

Invoice

From:

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

Invoice Number INV-20347
Invoice Date August 1, 2018
Due Date August 31, 2018
Total Due $375.00
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 Oversized piece

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

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