Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24680 |
| Invoice Date | August 24, 2021 |
| Due Date | September 23, 2021 |
| Total Due | $1,602.50 |
Customer:
Pal Engineering
ap@palsdg.com
Mike A18 8/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | CAT M322 P/U Lakeside Yard |
$135.00 | $540.00 |
| 8.5 | K-rail P/U W/B 8 To Texas st |
$125.00 | $1,062.50 |
| Sub Total | $1,602.50 |
| Tax | $0.00 |
| Total Due | $1,602.50 |