Paid

Invoice

From:

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

Invoice Number INV-20277
Invoice Date July 15, 2018
Due Date August 14, 2018
Total Due $281.25
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Juan

truck 17

Hours Equipment RateSub Total
2.25 10” X 10” pipe

From bae system. Belt st. San Diego
To south coast welding

$125.00$281.25
Sub Total $281.25
Tax $0.00
Total Due $281.25