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
info@pacificsteelindustries.com
Mike A18 4/27/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Misc steel beams, railing P/U 16th st downtown |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |