Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23697 |
| Invoice Date | February 18, 2021 |
| Due Date | March 31, 2021 |
| Total Due | $480.00 |
Customer:
Pacific Steel Industries
Miguel - (619) 269-7171
info@pacificsteelindustries.com
driver: Joe A
truck: A26
date: 2/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | load of steel pipes and beams pickup: 315 16th street, san diego |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |