Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25020 |
| Invoice Date | October 14, 2021 |
| Due Date | November 13, 2021 |
| Total Due | $750.00 |
Customer:
Pal Engineering
ap@palsdg.com
Mike A18 10/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT M320 P/U Temecula pkwy |
$150.00 | $300.00 |
| 3 | CAT 320 P/U 8 to Texas St |
$150.00 | $450.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |