Paid

Invoice

From:

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

Invoice Number INV-20006
Invoice Date May 9, 2018
Due Date June 8, 2018
Total Due $550.00
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Hours Equipment RateSub Total
5 (2) loads

From: 2561 faivre st c v
To: 491 c st c v Ksarnia

$110.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00