Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22852 |
| Invoice Date | August 12, 2020 |
| Due Date | September 11, 2020 |
| Total Due | $506.25 |
Customer:
Pal Engineering
ap@palsdg.com
Driver: Joe
Truck: A20
Date: 8/12/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.75 | CAT 320 excavator Pickup: pal yard on old hwy 80 |
$135.00 | $506.25 |
| Sub Total | $506.25 |
| Tax | $0.00 |
| Total Due | $506.25 |