Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24697 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $128.00 |
Customer:
Pal Engineering
ap@palsdg.com
Cortes 9220
Date of service 8/26/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | F250 ford p/u unit # 144 FROM: 705 reef crt. san diego |
$100.00 | $100.00 |
| 4 | mileage | $7.00 | $28.00 |
| Sub Total | $128.00 |
| Tax | $0.00 |
| Total Due | $128.00 |