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
ap@palsd.com
Robert Chavez
A20
11/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Pal Paver Load at Wright St and Frontage Rd |
$135.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |