Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24526 |
| Invoice Date | July 30, 2021 |
| Due Date | August 29, 2021 |
| Total Due | $540.00 |
Customer:
Pal Engineering
ap@palsdg.com
Mike A18 7/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | CAT 330 P/U E/B SR-94 @28th st |
$135.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |