Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22671 |
| Invoice Date | June 17, 2020 |
| Due Date | July 19, 2020 |
| Total Due | $960.00 |
Customer:
Pacific Steel Industries
Miguel - (619) 269-7171
info@pacificsteelindustries.com
Brian A-18 6-17-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | steel I-beamS Pick up from 16th st, Deliver to 1044 with. Washington |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |