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 |
Customer:
Southcoast Welding
2591 Faivre St
Chula Vista, Ca
rmora@southcoastwelding.net
Keith
a20
multiple loads.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | multiple pieces From: Southcoast welding yard |
$110.00 | $770.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |