Paid

Invoice

From:

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

Invoice Number INV-20384
Invoice Date August 7, 2018
Due Date September 6, 2018
Total Due $705.00
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 1) 10’ flat platform, 2) pallets

Pickup: san diego powder coating
Delivered: southcoast yard on faivre at.

$110.00$330.00
3 Oversized platform

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

$125.00$375.00
Sub Total $705.00
Tax $0.00
Total Due $705.00