Paid

Invoice

From:

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

Invoice Number INV-20367
Invoice Date August 3, 2018
Due Date September 5, 2018
Total Due $500.00
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4 1 oversized platform

Pickup: Southcoast yard, faivre st
Delivered: BAE shipyard, belt street

$125.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00