Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24957 |
| Invoice Date | October 6, 2021 |
| Due Date | November 5, 2021 |
| Total Due | $960.00 |
Customer:
Pacific Steel Industries
Miguel - (619) 269-7171
info@pacificsteelindustries.com
Price a22 10/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Pre load steel for 10/7/ delivery From 315 16th st |
$120.00 | $240.00 |
| 6 | move steel beams FROM: SJ yard 315 16th st. |
$120.00 | $720.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |