Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25049 |
| Invoice Date | October 21, 2021 |
| Due Date | November 20, 2021 |
| Total Due | $360.00 |
Customer:
Pacific Steel Industries
Miguel - (619) 269-7171
info@pacificsteelindustries.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | steel beams FROM: 315 16th st |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |