Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24760 |
| Invoice Date | September 11, 2021 |
| Due Date | October 11, 2021 |
| Total Due | $750.00 |
Customer:
Pal Engineering
ap@palsd.com
driver: Joe S
truck: A25
date: 9/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.0 | Asphalt grinder Pickup @ Borrego Springs |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |