Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22556 |
| Invoice Date | May 14, 2020 |
| Due Date | June 16, 2020 |
| Total Due | $540.00 |
Customer:
Pacific Steel Industries
Miguel - (619) 269-7171
info@pacificsteelindustries.com
driver: joe
truck: A20
date: 5/14/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 3) large pipes and 4 stacks of plates pickup: 315 16th street, san diego |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |