Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24599 |
| Invoice Date | August 16, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $375.00 |
Customer:
Pal Engineering
ap@palsdg.com
Price A17
date of service 8/13/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | (2) mini excav FROM: hancock st and washington |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |