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

CortesĀ  54086

date of service 9/11/2021

** caged brakes, removed front driveline, blocked up suspension, looked for missing parts. ***

Hours Equipment RateSub Total
4 super 10 dump truck (loaded) rear axle broken

FROM: Hwy 52 near santee landfill
TO: old hwy 80 yard

$250.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00