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

Mike A18 8/16/21

Hours Equipment RateSub Total
4 CAT 330

P/U Otay Mesa Yard
D/O W/B sr-94 @ I-15

$145.00$580.00
Sub Total $580.00
Tax $0.00
Total Due $580.00