Paid

Invoice

From:

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

Invoice Number INV-20088
Invoice Date May 26, 2018
Due Date June 25, 2018
Total Due $440.00
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Juan

truck 17

Hours Equipment RateSub Total
2 1 large wide piece

From powder coating El Cajon
To south coast welding
Note: had to wait 25 minuets for another truck to get loaded first

$110.00$220.00
2 2 small hand held pieces

From powder coating El Cajon
To south coast welding
Note: had to wait for employees to come back from lunch to get unloaded. They had to organize the shop to make room.

$110.00$220.00
Sub Total $440.00
Tax $0.00
Total Due $440.00