Paid

Invoice

From:

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

Invoice Number INV-24809
Invoice Date September 17, 2021
Due Date October 17, 2021
Total Due $1,300.00
Customer:
Pal Engineering

cortes 54076

date of service 9/9/2021

Hours Equipment RateSub Total
1 double roller ands skid steer

FROM: old hwy 80 yard
TO: borrego springs

$1,300.00$1,300.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00