Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21180 |
| Invoice Date | April 8, 2019 |
| Due Date | May 17, 2019 |
| Total Due | $630.00 |
Customer:
Pal Engineering
ap@palsdg.com
driver: BB
truck: A15
date: 4/8/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | kenworth truck #103 license #9B17732 pickup: interstate 5 southbound at the 163 |
$180.00 | $630.00 |
| Sub Total | $630.00 |
| Tax | $0.00 |
| Total Due | $630.00 |