Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24993 |
| Invoice Date | October 14, 2021 |
| Due Date | November 13, 2021 |
| Total Due | $420.00 |
Customer:
Pacific Steel Industries
Miguel - (619) 269-7171
info@pacificsteelindustries.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | one load of steel FROM: 315 16th st. S.D. |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |