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 |
Customer:
Southcoast Welding
2591 Faivre St
Chula Vista, Ca
rmora@southcoastwelding.net
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 1 oversized platform Pickup: Southcoast yard, faivre st |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |