Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24769 |
| Invoice Date | September 7, 2021 |
| Due Date | October 7, 2021 |
| Total Due | $480.00 |
Customer:
Pal Engineering
ap@palsdg.com
Mike A18 9/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | CAT M332 P/U McKnight x Mt Vernon |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |