Paid
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 |
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 | 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 |