Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25620
Invoice Date January 14, 2022
Due Date February 13, 2022
Total Due $450.00
Customer:
Pal Engineering

Mike A18 1/14/22

Hours Equipment RateSub Total
3 CAT M320

P/U N/B 5 to Caesar Chavez
D/O W/B Palm to N/5

$150.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00