Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22738 |
| Invoice Date | July 10, 2020 |
| Due Date | August 9, 2020 |
| Total Due | $540.00 |
Customer:
Pacific Steel Industries
Miguel - (619) 269-7171
info@pacificsteelindustries.com
Brian A-18 7-10-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | Load of steel pick up from 16th st shop, Deliver to 1044 W. Washington dr. |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |