Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22817 |
| Invoice Date | July 31, 2020 |
| Due Date | September 2, 2020 |
| Total Due | $405.00 |
Customer:
Pal Engineering
ap@palsdg.com
Brian A-18 7-31-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 320 w/ 2 buckets and wheel pick up at 163 at Ash st. Deliver to Old 80 yard |
$135.00 | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |