Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25175 |
| Invoice Date | November 6, 2021 |
| Due Date | December 6, 2021 |
| Total Due | $1,080.00 |
Customer:
Pal Engineering
ap@palsdg.com
Mike A18 11/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT M322 P/U VA Hospital La Jolla |
$135.00 | $405.00 |
| 5 | CAT M320 P/U Temecula pkwy |
$135.00 | $675.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |