Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25473 |
| Invoice Date | December 23, 2021 |
| Due Date | January 22, 2022 |
| Total Due | $450.00 |
Customer:
Pal Engineering
ap@palsdg.com
Mike A18 12/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT M320 P/U E/B 94 to Federal off ramp |
$150.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |