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
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Keith

A20 / T-9

Hours Equipment RateSub Total
3 Air ducting / fixtures

Took load of air ducting to s.d.p.c.
Brought back load of metal fixtures

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00