Paid

Invoice

From:

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

Invoice Number INV-20054
Invoice Date May 18, 2018
Due Date June 17, 2018
Total Due $770.00
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Juan

truck 17

Note: 1/had to wait for another truck to get loaded first

2/had to wait for the employees to get back from lunch

Hours Equipment RateSub Total
1 1 big long wide piece

1/From south coast welding
To powder coat El Cajon

$110.00$110.00
1.25 1 large long thin piece

1/From south coast welding
To powder coat El Cajon

$110.00$137.50
1.5 4 pallets w/ small pieces

2/From powder coat El Cajon
To south coast welding

$110.00$165.00
1.5 1 Wide large piece

3/From south coast welding
To powder coat El Cajon

$110.00$165.00
1.75 1 large egg shape piece

3/From south coast welding
To powder coat El Cajon

$110.00$192.50
Sub Total $770.00
Tax $0.00
Total Due $770.00