Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24698 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $375.00 |
Customer:
Pal Engineering
ap@palsdg.com
Cortes 54146
Date of service 8/27/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | F450 ford lic# 71887f2 FROM: chula vista ford |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |