Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25345 |
| Invoice Date | November 30, 2021 |
| Due Date | December 30, 2021 |
| Total Due | $450.00 |
Customer:
Pal Engineering
ap@palsd.com
Mike A18 11/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT M322 P/U Otay Yard |
$150.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |