Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24386 |
| Invoice Date | July 8, 2021 |
| Due Date | August 7, 2021 |
| Total Due | $750.00 |
Customer:
Pal Engineering
ap@palsdg.com
Joe A27
date of service 7/7/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | peterbilt dump trk w/trailer lic# 36096u2 trk# 148 ***R/F tire flat at hook up *** Drop shaft, air system. |
$750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |