Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22931
Invoice Date September 1, 2020
Due Date October 2, 2020
Total Due $600.00
Customer:
Pacific Steel Industries

Miguel - (619) 269-7171

Brian A-18 9-1-20

Hours Equipment RateSub Total
5 load of H- beam

pick up from 16th st yard, deliver to 10675 John Jay Hopkins dr.

$120.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00