Paid

Invoice

From:

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

Invoice Number INV-20352
Invoice Date August 1, 2018
Due Date August 31, 2018
Total Due $562.50
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4.5 2 large pieces, assemby A; assembly b.3

Pickup: southcoast yard, faivre street
Delivered: BAE shipyard, belt street

$125.00$562.50
Sub Total $562.50
Tax $0.00
Total Due $562.50