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
To:
Pal Engineering

driver: BB
truck: A15
date: 4/8/19

Hours Equipment RateSub Total
3.5 kenworth truck #103 license #9B17732

pickup: interstate 5 southbound at the 163
delivered: PAL yard, 15275 old highway 80

$180.00$630.00
Sub Total $630.00
Tax $0.00
Total Due $630.00