Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24317 |
| Invoice Date | June 23, 2021 |
| Due Date | July 23, 2021 |
| Total Due | $375.00 |
Customer:
Pal Engineering
ap@palsdg.com
Mike A18 6/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Ford F550 Mech Truck P/U Olde Hwy 80 yard |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |