Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25270 |
| Invoice Date | November 20, 2021 |
| Due Date | December 20, 2021 |
| Total Due | $540.00 |
Customer:
Pal Engineering
ap@palsdg.com
Mike A18 11/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | CAT Paver P/U Temecula Pkwy @ Park and Ride |
$135.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |