Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24549 |
| Invoice Date | August 5, 2021 |
| Due Date | September 4, 2021 |
| Total Due | $1,560.00 |
Customer:
Pal Engineering
ap@palsdg.com
Joe S. A25 08/05/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 13 | Hino w/wash bed Picked up @ 5410 W. Lower Buckeye Phoenix |
$120.00 | $1,560.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |