Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25643 |
| Invoice Date | January 17, 2022 |
| Due Date | February 16, 2022 |
| Total Due | $250.00 |
Customer:
Pal Engineering
ap@palsd.com
cortes
date of service: 1/7/2022
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | dodge 1500 p/u FROM: old hwy 80 yard |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |