Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24579 |
| Invoice Date | August 13, 2021 |
| Due Date | September 12, 2021 |
| Total Due | $580.00 |
Customer:
Pal Engineering
ap@palsdg.com
Keith A28
date of service 8/12/2021
took wrong unit (as per office) to job, returned to yard
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 320 track unit w/ rock bucket FROM: otay mesa yard |
$145.00 | $580.00 |
| Sub Total | $580.00 |
| Tax | $0.00 |
| Total Due | $580.00 |