Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22596 |
| Invoice Date | May 27, 2020 |
| Due Date | June 26, 2020 |
| Total Due | $128.00 |
Customer:
Pal Engineering
ap@palsdg.com
countywide 11932
5/27/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | dodge p/u gray lic#8z91450 FROM: e/b 8 w/of el cajon blvd |
$100.00 | $100.00 |
| 4 | mileage | $7.00 | $28.00 |
| Sub Total | $128.00 |
| Tax | $0.00 |
| Total Due | $128.00 |