Paid

Invoice

From:

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

Invoice Number INV-20148
Invoice Date June 14, 2018
Due Date July 14, 2018
Total Due $275.00
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Juan

truck 17

Hours Equipment RateSub Total
2.5 6 large pallets w/ air duct vents

From south coast welding
To 491 C st. Chula vista

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00