Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25513
Invoice Date December 31, 2021
Due Date January 30, 2022
Total Due $447.00
Customer:
Pal Engineering

cortes 51637

date of service 12/10/2021

Hours Equipment RateSub Total
1 ford f450 flatbed truck

FROM: hwy 78 and nordal rd
TO: hwy 80 yard lakeside

$125.00$125.00
46 mileage $7.00$322.00
Sub Total $447.00
Tax $0.00
Total Due $447.00