Paid

Invoice

From:

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

Invoice Number INV-20060
Invoice Date May 21, 2018
Due Date June 20, 2018
Total Due $770.00
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Keith

a20

multiple loads.

Hours Equipment RateSub Total
7 multiple pieces

From: Southcoast welding yard
To: kasaria storage warehouse c v

$110.00$770.00
Sub Total $770.00
Tax $0.00
Total Due $770.00