Paid

Invoice

From:

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

Invoice Number INV-21648
Invoice Date September 6, 2019
Due Date October 6, 2019
Total Due $480.00
To:
Pal Engineering

county wide 10844

9/5/2019

Hours Equipment RateSub Total
4 930k loader

from: hwy 80 yard
to: caltrans yard boulevard

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00