Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25258
Invoice Date November 20, 2021
Due Date December 20, 2021
Total Due $540.00
Customer:
Pal Engineering

Robert Chavez

A20

11/18/21

Hours Equipment RateSub Total
4 Pal Paver

Load at Wright St and Frontage Rd
Deliver to Temecula job

$135.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00