Paid

Invoice

From:

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

Invoice Number INV-20143
Invoice Date June 13, 2018
Due Date July 13, 2018
Total Due $220.00
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Juan

truck 17

Hours Equipment RateSub Total
2 1 large piece

From 1600 industrial blvd
To south coast welding

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