Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24730 |
| Invoice Date | September 4, 2021 |
| Due Date | October 4, 2021 |
| Total Due | $750.00 |
Customer:
Pal Engineering
ap@palsdg.com
Keith A27
date of service 9/2/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | peterbilt super dump white FROM : bonita st. lemon grove |
$250.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |