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 |
Customer:
Southcoast Welding
2591 Faivre St
Chula Vista, Ca
rmora@southcoastwelding.net
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 | Rate | Sub Total |
|---|---|---|---|
| 1 | 1 big long wide piece 1/From south coast welding |
$110.00 | $110.00 |
| 1.25 | 1 large long thin piece 1/From south coast welding |
$110.00 | $137.50 |
| 1.5 | 4 pallets w/ small pieces 2/From powder coat El Cajon |
$110.00 | $165.00 |
| 1.5 | 1 Wide large piece 3/From south coast welding |
$110.00 | $165.00 |
| 1.75 | 1 large egg shape piece 3/From south coast welding |
$110.00 | $192.50 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |