Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20099 |
| Invoice Date | May 31, 2018 |
| Due Date | June 30, 2018 |
| Total Due | $330.00 |
Customer:
Southcoast Welding
2591 Faivre St
Chula Vista, Ca
rmora@southcoastwelding.net
Keith
A20 / T-9
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Air ducting / fixtures Took load of air ducting to s.d.p.c. |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |