Paid

Invoice

From:

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

Invoice Number INV-20165
Invoice Date June 19, 2018
Due Date July 19, 2018
Total Due $220.00
To:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Keith

A22

Hours Equipment RateSub Total
2 Move air ducting

From: Southcoast welding
From kasaria warehouse. C v

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00