Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25264 |
| Invoice Date | November 17, 2021 |
| Due Date | December 17, 2021 |
| Total Due | $300.00 |
Customer:
Pal Engineering
ap@palsdg.com
Mike A17 11/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT M322 P/U W/B 94 @ 15 |
$150.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |