Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22873 |
| Invoice Date | August 14, 2020 |
| Due Date | September 13, 2020 |
| Total Due | $360.00 |
Customer:
Pacific Steel Industries
Miguel - (619) 269-7171
info@pacificsteelindustries.com
Mike T A17 8/14/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Steel beams P/U 10675 John Jay Hopkins Dr |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |