Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22460 |
| Invoice Date | April 2, 2020 |
| Due Date | May 10, 2020 |
| Total Due | $660.00 |
Customer:
Pacific Steel Industries
Miguel - (619) 269-7171
info@pacificsteelindustries.com
Brian A-18 4-3-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 4×8 steel sheets pick up from 315 16th st, deliver to 1044 W. WASHINGTON AVE. |
$120.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |