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
ap@palsd.com
Mike A18 1/14/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT M320 P/U N/B 5 to Caesar Chavez |
$150.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |