Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24589 |
| Invoice Date | August 16, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $2,250.00 |
Customer:
Pal Engineering
ap@palsdg.com
Joe A. A26 Keith A27, Cortes
date of service 8/14/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | lift lowbed trailer onto trailer on side of freeway. (Keith) From: s/b 125 s/of otay valley |
$250.00 | $625.00 |
| 6.5 | delivey lowbed trailer, move 40' containers (Joe A) FROM: s/b 125 s/of otay valley, otay mesa yard |
$125.00 | $812.50 |
| 6.5 | Move 40' containers (Cortes) FROM: otay mesa yard |
$125.00 | $812.50 |
| Sub Total | $2,250.00 |
| Tax | $0.00 |
| Total Due | $2,250.00 |