Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23779 |
| Invoice Date | March 15, 2021 |
| Due Date | April 14, 2021 |
| Total Due | $600.00 |
Customer:
Pacific Steel Industries
Miguel - (619) 269-7171
info@pacificsteelindustries.com
Mike T A18 3/15/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | VARIOUS STEEL P/U 16th st @ Pacific steeel |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |