Paid

Invoice

From:

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

Invoice Number INV-24021
Invoice Date April 27, 2021
Due Date May 27, 2021
Total Due $420.00
Customer:
Pacific Steel Industries

Miguel - (619) 269-7171

Mike A18 4/27/2021

Hours Equipment RateSub Total
3.5 Misc steel beams, railing

P/U 16th st downtown
D/O 1305 Washington ave, Escondido @ Edco

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00