Paid

Invoice

From:

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

Invoice Number INV-20031
PO # 4083-168432
Invoice Date May 11, 2018
Due Date June 10, 2018
Total Due $715.00
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Juan

truck 17

1/ note, they were not ready for pick up. So I had to wait 25 minuets for someone to get me loaded.

I had to wait 20 minuets for someone to get me correct paper work. So I could deliver.

2/ has to wait 30 minuets to get loaded because everyone was at lunch.

Hours Equipment RateSub Total
1.5 2 big pallets w/ large misc. pieces

1/From south coast
To 491 C st. Chula Vista

$110.00$165.00
1 2 pallets w/ small pieces.

1/From south coast
To 491 C st. Chula Vista

$110.00$110.00
2.25 2 big pallets w/ large misc. pieces

2/ From south coast
To 491 C st. Chula Vista

$110.00$247.50
1 Large pallet w/ misc. pieces

3/ From south coast
To 491 C st. Chula Vista

$110.00$110.00
.75 1 small pallet w/ small flat misc. pieces

3/ From south coast
To 491 C st. Chula Vista

$110.00$82.50
Sub Total $715.00
Tax $0.00
Total Due $715.00