Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24796 |
| Invoice Date | September 14, 2021 |
| Due Date | October 14, 2021 |
| Total Due | $1,000.00 |
Customer:
Pal Engineering
ap@palsdg.com
Cortes 54086
date of service 9/11/2021
** caged brakes, removed front driveline, blocked up suspension, looked for missing parts. ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | super 10 dump truck (loaded) rear axle broken FROM: Hwy 52 near santee landfill |
$250.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |