Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24231 |
| Invoice Date | June 7, 2021 |
| Due Date | July 7, 2021 |
| Total Due | $456.00 |
Customer:
Pal Engineering
ap@palsd.com
Cortes
date of service 6/7/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | f450 flatbed FROM: w/b hwy78 to el camino real |
$120.00 | $120.00 |
| 48 | mileage | $7.00 | $336.00 |
| Sub Total | $456.00 |
| Tax | $0.00 |
| Total Due | $456.00 |