Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24462 |
| Invoice Date | July 19, 2021 |
| Due Date | August 18, 2021 |
| Total Due | $300.00 |
Customer:
Pal Engineering
ap@palsdg.com
Mike A18 7/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Ford F550 service truck P/U Old hwy 80 yard |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |