Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24635 |
| Invoice Date | August 16, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $580.00 |
Customer:
Pal Engineering
ap@palsd.com
Mike A18 8/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | CAT 330 P/U Otay Mesa Yard |
$145.00 | $580.00 |
| Sub Total | $580.00 |
| Tax | $0.00 |
| Total Due | $580.00 |