Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25621 |
| Invoice Date | January 17, 2022 |
| Due Date | February 16, 2022 |
| Total Due | $375.00 |
Customer:
Pal Engineering
ap@palsd.com
Mike A18 1/16/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Trailer P/U Lakeside yard |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |