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

Price a22 10/6/21

Hours Equipment RateSub Total
2 Pre load steel for 10/7/ delivery

From 315 16th st
To SJ yard

$120.00$240.00
6 move steel beams

FROM: SJ yard 315 16th st.
TO: 1046 4th ave.

$120.00$720.00
Sub Total $960.00
Tax $0.00
Total Due $960.00