Paid

Invoice

From:

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

Invoice Number INV-22305
Invoice Date February 19, 2020
Due Date March 19, 2020
Total Due $1,680.00
Customer:
Pacific Steel Industries

Miguel - (619) 269-7171

Devon A18
Date of Service: 2/19/20

Hours Equipment RateSub Total
14 22 Pieces of I-Beams

From: 315 16th Street
To: 9982 Beverly Groove St

$120.00$1,680.00
Sub Total $1,680.00
Tax $0.00
Total Due $1,680.00