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
info@pacificsteelindustries.com
Devon A18
Date of Service: 2/19/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 14 | 22 Pieces of I-Beams From: 315 16th Street |
$120.00 | $1,680.00 |
| Sub Total | $1,680.00 |
| Tax | $0.00 |
| Total Due | $1,680.00 |