Paid

Invoice

From:

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

Invoice Number INV-20302
Invoice Date July 23, 2018
Due Date August 22, 2018
Total Due $845.00
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Keith

A20

Hours Equipment RateSub Total
2 Lowbed

From: southcoast yard
To: s d powder coating

$110.00$220.00
5 Heavy haul

From: BAE. 1650 industrial
To: southcoast yard

$125.00$625.00
Sub Total $845.00
Tax $0.00
Total Due $845.00