Paid

Invoice

From:

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

Invoice Number INV-21226
Invoice Date April 29, 2019
Due Date May 29, 2019
Total Due $560.00
To:
Pal Engineering

countywide 10226

 

Hours Equipment RateSub Total
1 kw k900 lic#9b17732 vin: 7716

FROM: e/b hwy52 e/of santo rd.
TO: 15275 hwy 80 (yard)

$560.00$560.00
Sub Total $560.00
Tax $0.00
Total Due $560.00