Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24699 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $247.00 |
Customer:
Pal Engineering
ap@palsdg.com
Cortes 54177
Date of service 8/27/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | F250 ford p/u lic# 03473l2 FROM: chula vista ford |
$100.00 | $100.00 |
| 21 | mileage | $7.00 | $147.00 |
| Sub Total | $247.00 |
| Tax | $0.00 |
| Total Due | $247.00 |