Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22348 |
| Invoice Date | March 2, 2020 |
| Due Date | April 2, 2020 |
| Total Due | $1,620.00 |
Customer:
Pacific Steel Industries
Miguel - (619) 269-7171
info@pacificsteelindustries.com
Devon A18
Date of Service: 03/02/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Load of Steel (23 pieces) From: 315 16th Street (San Diego) |
$120.00 | $480.00 |
| 9.5 | Load of Steel (23 pieces) From: SJ Yard (PreLoaded on 2/28/20) |
$120.00 | $1,140.00 |
| Sub Total | $1,620.00 |
| Tax | $0.00 |
| Total Due | $1,620.00 |